Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 24HOURBALLOONS.Com 14550 Beechnut St Houston, TX 77083 |
Balloons and supplies to hand out at local event | Dustin M Wimbish | 09/07/2021 | $ 128.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Dustin M Wimbish | 09/07/2021 | $ 50.00 |
| Moffit, Michelle 200 South Mallory St Hampton, VA 23663 |
Campaign consulting | Dustin M Wimbish | 09/22/2021 | $ 1235.10 |
| Campaign Monitor 9 Lea Ave Nashville, TN 37204 |
Email advertising service | Dustin M Wimbish | 09/23/2021 | $ 29.00 |
| CURRY COPY CENTER 116 Campbell Ave SW Roanoke, VA 24011 |
Printing services for fundraising event | Dustin M Wimbish | 09/24/2021 | $ 286.48 |
| Campaign Monitor 9 Lea Ave Nashville, TN 37204 |
Email campaign services | Dustin Wimbish | 09/27/2021 | $ 29.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Dustin Wimbish | 09/28/2021 | $ 60.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
