Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Melno Park1, CA 94025-1456 |
Advertising | Travis Williams | 10/13/2021 | $ 25.00 |
| Old Town Printing 19 W Main St. Christiansburg, VA 24073 |
post cards | Travis Williams | 10/14/2021 | $ 473.97 |
| Rowan Mountain, Inc. 2010 Broken Oak Dr Blacksburg, VA 24060 |
Bulk mail service | Travis Williams | 10/14/2021 | $ 1853.83 |
| Facebook 1 Hacker Way Melno Park1, CA 94025-1456 |
Advertising | Travis Williams | 10/15/2021 | $ 25.00 |
| Facebook 1 Hacker Way Melno Park1, CA 94025-1456 |
Advertising | Travis Williams | 10/18/2021 | $ 25.00 |
| Facebook 1 Hacker Way Melno Park1, CA 94025-1456 |
Advertising | Travis Williams | 10/18/2021 | $ 35.00 |
| Facebook 1 Hacker Way Melno Park1, CA 94025-1456 |
Advertising | Travis Williams | 10/19/2021 | $ 50.00 |
| Facebook 1 Hacker Way Melno Park1, CA 94025-1456 |
Advertising | Travis Williams | 10/21/2021 | $ 75.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
