Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/26/2021 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/27/2021 | $ 900.00 |
| WAKG/Piedmont Broadcasting Corporation P.O. Box 1629 Danville, VA 24543 |
Radio Ads | Kevin Allen | 10/27/2021 | $ 1160.00 |
| WGMN P.O. Box 348 Forest, VA 24551 |
Radio Ads | Kevin Allen | 10/27/2021 | $ 960.00 |
| Wiland P.O. Box 631424 Cincinnati, OH 45263 |
Digital Ads | Kevin Allen | 10/27/2021 | $ 2967.76 |
| Chesapeake-Portsmouth Broadcasting 2202 Joliff Rd. Chesapeake, VA 23321 |
Radio Ads | Kevin Allen | 10/28/2021 | $ 425.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/28/2021 | $ 900.00 |
| Sinclair Communications 999 Waterside Dr. Suite 500 Norfolk, VA 23510 |
Radio Ads | Kevin Allen | 10/28/2021 | $ 800.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/29/2021 | $ 900.00 |
| Suntrust Bank PO BOX 305183 Nashville, TN 37230 |
Bank Charge | Kevin Allen | 10/29/2021 | $ 54.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
