Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square (formerly Weebly) 1455 Market Street Suite 600 San Francisco, CA 94103 |
Monthly charge for Web site hosting | John Q. Smith | 09/03/2023 | $ 16.00 |
| WNNT (RealRadio804) 156 Prince Street Tappahannock, VA 22560 |
Radio commercial for 4 weeks | John Q. Smith | 09/18/2023 | $ 504.00 |
| Lamar Advertising 10531 Trade Court North Chesterfield, VA 23236 |
Cost of new billboard to come on line at Port Royal on Oct. 9 | John Q. Smith | 09/22/2023 | $ 1050.00 |
| Mitchell, Denzel 30 Redhead Court Heathsville, VA 22473 |
Payment for campaign field management services. Payment for services and for mileage. | John Q. Smith | 09/25/2023 | $ 775.00 |
| VA Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
12 Road signs, 100 yard signs, 25 bumper stickers. | John Q. Smith | 09/28/2023 | $ 1192.90 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
