Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Mailer | Christopher Stafford | 10/01/2023 | $ 1812.00 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Campaign text messaging | Christopher Stafford | 10/02/2023 | $ 1000.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Fees paid for Venmo donation | Christopher Stafford | 10/02/2023 | $ 3.90 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Campaign ads | Christopher Stafford | 10/02/2023 | $ 675.00 |
| SS Graphics, Inc. 4176 6th Street Wyandotte, MI 48192 |
Yard signs | Christopher Stafford | 10/13/2023 | $ 424.91 |
| The Southwest Times PO Box 391 Pulaski, VA 24301 |
Website ad | Christopher Stafford | 10/18/2023 | $ 300.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
