Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Campaign Materials | Mac Scothorn | 06/14/2023 | $ 310.64 |
| Meta (Ad Manager) 1 Meta Way Menlo Park, CA 94025 |
Campaign Advertising | Mac Scothorn | 06/18/2023 | $ 487.11 |
| i77 Strategies 3959 Electric Road Suite 357 Roanoke, VA 24018 |
Consulting | Mac Scothorn | 06/23/2023 | $ 2065.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
