Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook post boost | Brian Thomas Walker | 04/02/2023 | $ 17.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
FB add | Brian Thomas Walker | 04/21/2023 | $ 17.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
FB add | Brian Thomas Walker | 04/23/2023 | $ 17.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
FB post boost | Brian Thomas Walker | 05/01/2023 | $ 14.00 |
| Discount Mugs 12610 NW 115th Ave Miami, FL 33178 |
cups | Brian Thomas Walker | 05/03/2023 | $ 1394.17 |
| Woodland Manufacturing 2835 E. Lanark St. Ste 100 Meridian, ID 83642 |
stencils | Brian Thomas Walker | 05/11/2023 | $ 385.90 |
| A and B Printing 425 South Main St. Marion, VA 24354 |
signs | Brian Thomas Walker | 05/12/2023 | $ 2948.40 |
| Smyth County Democratic Party N/A Marion, VA 24354 |
filing fee | Brian Thomas Walker | 05/12/2023 | $ 200.00 |
| Walker, Brian Thomas 735 Meadow Dr Marion, VA 24354 |
reimbursement for stakes from Lowes | Brian Thomas Walker | 05/14/2023 | $ 227.40 |
| Walmart 1193 N. Main St Marion, VA 24354 |
gift cards for youth fishing day | Brian Thomas Walker | 05/19/2023 | $ 59.88 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
