Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot New Orleans New Orleans, LA 70032 |
Contribution Processing Fees | Shauna Orange | 10/22/2021 | $ 4.30 |
| WSLK Lake Radio 40 Village Springs Dr. 25 Hardy, VA 24101 |
Radio Slot | Christian Snead | 10/22/2021 | $ 154.56 |
| SML Signs & More 400 Scruggs Rd 700 Moneta, VA 24121 |
EDDM Flyer | Christian Snead | 10/25/2021 | $ 714.27 |
| Twillio 375 Beale St 300 San Francisco, CA 94105 |
Advertising | Christian Snead | 10/25/2021 | $ 19.00 |
| Crux Consulting Voter Data 3418 S. Mt Baker Blvd Seattle, WA 98144 |
Voter Data | Christian Snead | 10/28/2021 | $ 149.42 |
| USPS 500 E Main St Bedford, VA 24523 |
EDDM Flyer | Christian Snead | 10/28/2021 | $ 135.20 |
| WBRG PO Box 1079 Lynchburg, VA 24505 |
Radio Slot | Christian Snead | 10/28/2021 | $ 100.00 |
| Anedot New Orleans New Orleans, LA 70032 |
Contribution Processing Fees | Shauna Orange | 10/29/2021 | $ 12.20 |
| OIP 1128 E Lynchburg Salem Tpke Bedford, VA 24523 |
Meeting Expense | Christian Snead | 10/29/2021 | $ 67.23 |
| SML Signs & More 400 Scruggs Rd 700 Moneta, VA 24121 |
Cut Outs | Christian Snead | 10/31/2021 | $ 210.26 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021