Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/18/2021 | $ 175.00 |
| McGowan, Joseph 10725 Abercorn Ext Apt. 113 Savannah, GA 31419 |
Produce Videos | Kevin Allen | 10/18/2021 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/19/2021 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/20/2021 | $ 400.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/22/2021 | $ 600.00 |
| WAXM 724 Park Ave. NW Norton, VA 24273 |
Radio Ads | Kevin Allen | 10/22/2021 | $ 360.00 |
| WBBC 950 Kenbridge Rd. Blackstone, VA 23824 |
Radio Ads | Kevin Allen | 10/22/2021 | $ 960.00 |
| WBLB P.O. Box 150 Pulaski, VA 24301 |
Radio Ads | Kevin Allen | 10/22/2021 | $ 399.00 |
| Colonial Radio Group of Williamsport, LLC 1308 Warren Ave. Williamsport, PA 22602 |
Radio Ads | Kevin Allen | 10/23/2021 | $ 720.00 |
| Mahon Communications, Inc. 1848 Clay Street SE Roanoke, VA 24013 |
Radio Ads | Kevin Allen | 10/23/2021 | $ 330.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
