Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 3103 Lee Hwy Bristol, VA 24201 |
Volunteer Refreshments | Jacob Holmes | 10/10/2022 | $ 5.31 |
| Pulp 1706 W State St Bristol, TN 37620 |
Postage for Postcards | Jacob Holmes | 10/11/2022 | $ 1797.08 |
| Meta Platforms, Inc 601 108th Ave NE Bellevue, WA 98004 |
FB Ads | Jake Holmes | 10/12/2022 | $ 50.00 |
| Meta Platforms, Inc 601 108th Ave NE Bellevue, WA 98004 |
Facebook Ads | Jacob Holmes | 10/17/2022 | $ 50.00 |
| Pulp 1706 W State St Bristol, TN 37620 |
Postcard Printing | Jacob Holmes | 10/18/2022 | $ 1260.44 |
| VistaPrint 170 Data Dr Waltham, MA 02451 |
Election Day Flyers | Jacob Holmes | 10/23/2022 | $ 209.11 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
