Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 N. First St. San Jose, CA 95131 |
Fees | Keith Silverman | 10/01/2022 | $ 2.69 |
| Showcase Magazine 753 Main Street Suite 3 Danville, VA 24541 |
Advertisement | Keith Silverman | 10/07/2022 | $ 200.00 |
| Crema and Vine 1009 Main Street Danville, VA 24541 |
Meet and Greet | Keith Silverman | 10/12/2022 | $ 57.05 |
| Pay Pal, Inc. 2211 N. First St. San Jose, CA 95131 |
Fees | Keith Silverman | 10/18/2022 | $ 2.99 |
| PIP Marketing Signs Print 329 Riverview Drive Danville, VA 24541-3451 |
copies | Keith Silverman | 10/19/2022 | $ 26.58 |
| Culture Restaurant 501 Spring Street Danville, VA 24541 |
Meet and Greet | Keith Silverman | 10/20/2022 | $ 140.68 |
| Pay Pal, Inc. 2211 N. First St. San Jose, CA 95131 |
Fees | Keith Silverman | 10/22/2022 | $ 2.99 |
| WKBY Radio Station 12932 US Highway 29 Chatham, VA 24531 |
Radio Advertising | Keith Silverman | 10/26/2022 | $ 300.00 |
| River District Printing 134 Watson Street Danville, VA 24541 |
Signs | Keith Silverman | 10/27/2022 | $ 340.10 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
