Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Effectv East 3035 Valley Ave Ste 104 Winchester, VA 22601 |
Television Ads | Linda Revis | 10/23/2021 | $ 5128.90 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook ads | Linda Revis | 10/23/2021 | $ 1400.00 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook Ads | Linda Revis | 10/24/2021 | $ 700.00 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
facebook ads | Linda Revis | 10/25/2021 | $ 700.00 |
| Shell Oil Stauton Staunton, VA 24401 |
Gas | Linda Revis | 10/25/2021 | $ 53.98 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook ads | Linda Revis | 10/26/2021 | $ 1600.00 |
| Effectv East 3035 Valley Ave Ste 104 Winchester, VA 22601 |
Television Ads | Linda Revis | 10/27/2021 | $ 8442.45 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook ads | Linda Revis | 10/27/2021 | $ 2500.00 |
| MudHouse 5793 The Square Crozet, VA 22932 |
Coffee | Linda Revis | 10/27/2021 | $ 65.88 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook Ads | Linda Revis | 10/29/2021 | $ 2700.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
