Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Materials | Rex Carter | 09/07/2023 | $ 254.59 |
| Sams Club 13249 Lee Hwy Bristol, VA 24202 |
Fuel Services | Rex Carter | 09/08/2023 | $ 45.39 |
| Love's Travel Stop 13365 Glenbrook Ave Meadowview, VA 24361 |
Fuel Services | Rex Carter | 09/11/2023 | $ 50.00 |
| Sams Club 13249 Lee Hwy Bristol, VA 24202 |
Supplies for County Fair | Rex Carter | 09/11/2023 | $ 84.20 |
| Walmart 16032 Fifteen Mile Blvd Abingdon, VA 24211 |
Supplies for County Fair | Rex Carter | 09/11/2023 | $ 35.67 |
| Walmart 16032 Fifteen Mile Blvd Abingdon, VA 24211 |
Supplies for County Fair | Rex Carter | 09/11/2023 | $ 89.85 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ads | Rex Carter | 09/12/2023 | $ 100.00 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media | Rex Carter | 09/18/2023 | $ 50.01 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ads | Rex Carter | 09/20/2023 | $ 150.00 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ads | Rex Carter | 09/21/2023 | $ 150.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
