Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | S. Derek Rountree | 06/09/2023 | $ 1.00 |
| Custom Ink 2910 District Ave #300 Fairfax, VA 22031 |
Campaign T-Shirts | S. Derek Rountree | 06/12/2023 | $ 411.39 |
| VA Dept. of Elections 1100 Bank Street Richmond, VA 23219 |
Money Order for $66 + $5 fee for registered voter list and voter history list | S. Derek Rountree | 06/27/2023 | $ 71.00 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
PayPal fee | S. Derek Rountree | 06/30/2023 | $ 3.38 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
