Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sinclair Communications 999 Waterside Drive Suite 500 Norfolk, VA 23510 |
Radio Ads | Rodger Thompson | 06/20/2023 | $ 540.00 |
| Virginia Printing and Signs 6610 East Virginia Beach Boulevard Norfolk, VA 23502 |
Signage | Rodger Thompson | 06/20/2023 | $ 575.00 |
| 7-Eleven 3879 Bridge Road Suffolk, VA 23435 |
Travel | Rodger Thompson | 06/21/2023 | $ 57.29 |
| NEX Fuel Cove Road Virginia Beach, VA 23459 |
Travel | Rodger Thompson | 06/26/2023 | $ 53.29 |
| Meta 1 Hacker Way Menlo, CA 94025 |
Facebook Ads | Rodger Thompson | 06/27/2023 | $ 110.68 |
| Bit Riot Digital PO Box 647 LaGrange, IL 60525 |
Website | Rodger Thompson | 06/30/2023 | $ 750.00 |
| NEX Fuel Cove Road Virginia Beach, VA 23459 |
Travel | Rodger Thompson | 06/30/2023 | $ 56.64 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
WinRed Fees | Rodger Thompson | 06/30/2023 | $ 9.23 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
