Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital ads | Erin Rayner | 10/28/2022 | $ 425.31 |
| KM Digital 207 S King Street Leesburg, VA 20175 |
Marketing | Erin Rayner | 10/28/2022 | $ 2000.00 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital ads | Erin Rayner | 10/31/2022 | $ 900.00 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital ads | Erin Rayner | 10/31/2022 | $ 323.56 |
| 7-ELEVEN unknown Purcellville, VA 20132 |
Gift card for campaign labor | Erin Rayner | 11/02/2022 | $ 60.00 |
| Mr Print 501 E Main Street Purcellville, VA 20132 |
Door hangers | Erin Rayner | 11/03/2022 | $ 528.24 |
| KM Digital 207 S King Street Leesburg, VA 20175 |
Marketing | Erin Rayner | 11/04/2022 | $ 2000.00 |
| Loudoun Now 15 N King St Ste 101 Leesburg, VA 20176 |
Online ads | Erin Rayner | 11/06/2022 | $ 200.00 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Campaign refreshments | Erin Rayner | 11/07/2022 | $ 165.42 |
| Fuchs, Brayden 3 Barbara Ellen Place Lovettsville, VA 20180 |
Campaign support | Erin Rayner | 11/10/2022 | $ 50.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
