Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Stephanie Reed | 05/04/2022 | $ 10.00 |
| Service Printing 1201 Commerce St Lynchburg, VA 24504 |
Flyers and Pam Cards | Stephanie Reed | 05/04/2022 | $ 104.25 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Stephanie Reed | 05/05/2022 | $ 10.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Stephanie Reed | 05/06/2022 | $ 10.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Stephanie Reed | 05/06/2022 | $ 15.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Stephanie Reed | 05/07/2022 | $ 15.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Stephanie Reed | 05/08/2022 | $ 25.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 05/10/2022 | $ 1.70 |
| Bruckner, Jordan 4520 Golf Park Dr Lynchburg, VA 24502 |
Campaign Consultant Fee | Stephanie Reed | 05/10/2022 | $ 300.00 |
| Reed, Clifton 146 Wimbledon Way Lynchburg, VA 24503 |
Vision Marketing expense paid by Clifton Reed | Stephanie Reed | 05/10/2022 | $ 247.50 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/02/2022 - 06/09/2022
