Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Etsy 55 Washington Street 512 Brooklyn, NY 11201 |
Advertising - Campaign buttons - VOTE | Gordon Metz | 07/05/2023 | $ 57.40 |
| Etsy 55 Washington Street 512 Brooklyn, NY 11201 |
Advertising - Large Campaign buttons | Gordon Metz | 07/05/2023 | $ 47.84 |
| Primaflyers.com 191 14th Street NW Atlanta, GA 30318 |
Advertising - Large postcard flyers | Gordon Metz | 07/06/2023 | $ 111.65 |
| signsonthecheap.com 11525 B Stonehollow Dr 220 Austin, TX 78758 |
Advertising - Purchased signs | Gordon Metz | 09/12/2023 | $ 595.16 |
| Virginia Media, Inc. 1633 W. Main Street Salem, VA 24153 |
Advertising - Newspaper Ad | Gordon Metz | 09/26/2023 | $ 136.00 |
| American National Bank and Trust 628 Main Street Danville, VA 24541 |
Bank Service Charge - Paper Statement fee | Gordon Metz | 09/29/2023 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 09/30/2023
