Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Packaging Center, Easy Way 610 N Main St. Blacksburg, VA 24060 |
Notary Service | S. Deek Rountree | 05/01/2023 | $ 5.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
digital messaging | S. Derek Rountree | 05/09/2023 | $ 13.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
digital ad services | S. Derek Rountree | 05/10/2023 | $ 13.00 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
100 Yard signs, 10 large road signs, 2 vinyl banners and 50 rally signs | S. Derek Rountree | 05/11/2023 | $ 1052.18 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
digital advertising | S. Derek Rountree | 05/15/2023 | $ 13.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
