Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| School Board Member Alliance 1223 Ickleton Pl Forest, VA 24551 |
School Board Candidate Dues | Gregory Reimer | 07/01/2023 | $ 75.00 |
| Truist 214 North Tryon Street Charlotte, NC 28202 |
Bank Service Fee | Gregory Reimer | 07/01/2023 | $ 10.00 |
| Printwell, Inc 3407 Poplar Creek Lane Williamsburg, VA 23188 |
500 Flyers | Gregory B Reimer Campaign | 07/10/2023 | $ 135.02 |
| Printwell, Inc 3407 Poplar Creek Lane Williamsburg, VA 23188 |
500 8.5 x 5.5 flyers 250 Letter Head 250 Envelopes | Gregory Reimer | 07/20/2023 | $ 260.00 |
| Printwell, Inc 3407 Poplar Creek Lane Williamsburg, VA 23188 |
250 Campaign Rack Cards | Gregory Reimer | 07/26/2023 | $ 102.00 |
| Image 360 DSH Signs, LLC (EIN 20-3687625) 2036 Dabney Road, Suite D Richmond, VA 23030 |
4 4x8 Campaign signs | Gregory Reimer | 08/02/2023 | $ 254.40 |
| Image 360 DSH Signs, LLC (EIN 20-3687625) 2036 Dabney Road, Suite D Richmond, VA 23030 |
24 2x2 Campaign Signs | Gregory Reimer | 08/21/2023 | $ 190.80 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Web Donation Transaction Fee | Gregory Reimer | 08/27/2023 | $ 4.48 |
| Meta Platforms, Inc. 1601 Willow Rd. Menlo Park, CA 94025-1452 |
Facebook Awareness Campaign Ad | Gregory Reimer | 08/28/2023 | $ 7.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
