Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank PO BOX 305183 Nashville, TN 37230 |
Bank Charge | Kevin Allen | 10/29/2021 | $ 3.00 |
| WBRF P.O. Box 838 Galax, VA 24333 |
Radio Ads | Kevin Allen | 10/29/2021 | $ 1590.00 |
| Pop Acta Media, Inc. 106 North Lee St. Alexandria, VA 22314 |
Email Advertising | Kevin Allen | 11/01/2021 | $ 800.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 11/02/2021 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 11/05/2021 | $ 338.09 |
| Tele-Town Hall Services 3033 Wilson Blvd Suite 700 Arlington, VA 22201 |
Telemarketing Services | Kevin Allen | 11/06/2021 | $ 6200.99 |
| Wiland P.O. Box 631424 Cincinnati, OH 45263 |
Digital Ads | Kevin Allen | 11/06/2021 | $ 7031.98 |
| Suntrust Bank PO BOX 305183 Nashville, TN 37230 |
Bank Charge | Kevin Allen | 11/30/2021 | $ 3.00 |
| Abundant Life Ministries Church of God PO Box 420 Hamilton, VA 20159 |
Refund of donation made in error | Kevin Allen | 12/31/2021 | $ 50.00 |
| Suntrust Bank PO BOX 305183 Nashville, TN 37230 |
Bank Charge | Kevin Allen | 12/31/2021 | $ 3.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2021 - 12/31/2021
