Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook ads | Linda Revis | 10/29/2021 | $ 1800.00 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 10/30/2021 | $ 4366.61 |
| Shell Oil Stauton Staunton, VA 24401 |
Gas | Linda Revis | 10/30/2021 | $ 45.92 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook Ads | Linda Revis | 10/31/2021 | $ 900.00 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook ads | Linda Revis | 10/31/2021 | $ 4500.00 |
| Target Waynesboro Waynesboro, VA 22980 |
Supplies for GOTV office | Linda Revis | 10/31/2021 | $ 124.31 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook Ads | Linda Revis | 11/01/2021 | $ 900.00 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook ads | Linda Revis | 11/01/2021 | $ 900.00 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook ads | Linda Revis | 11/01/2021 | $ 900.00 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Linda Revis | 11/01/2021 | $ 900.00 | |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
