Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HostGator 5005 Mitchelldale Suite 100 Houston, TX 77092 |
Hosting security | Andrew Hoyler | 10/28/2022 | $ 83.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Andrew Hoyler | 10/31/2022 | $ 39.44 |
| Vizual Inc 13221 Woodland Park Rd 420 Herndon, VA 20171 |
Web updates | Andrew Hoyler | 11/01/2022 | $ 150.00 |
| Allegra 45668 Terminal Drive Suite 100 Dulles, VA 20166 |
Mailer | Andrew Hoyler | 11/02/2022 | $ 1171.14 |
| SpeedPro Imaging 22135 Davis Dr 117 Sterling, VA 20164 |
Yard Signs | Andrew Hoyler | 11/07/2022 | $ 701.04 |
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
Sample ballots | Andrew Hoyler | 11/07/2022 | $ 534.24 |
| Sundra Printing 14508 Lee Jackson Memorial Hwy C Chantilly, VA 20151 |
Sample ballots | Andrew Hoyler | 11/09/2022 | $ 976.63 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
