Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I77 Strategies LLC 3959 Electric Road Suite 357 Roanoke, VA 24018 |
text messages | Meredith Hutton | 10/06/2023 | $ 478.80 |
| Southern Printing Company 1225 Roanoke Stree Suite A Christiansburg, VA 24073 |
Flyers | Meredith Hutton | 10/16/2023 | $ 145.31 |
| Squarespace Inc 224 Varick Street 12th Floor New York, NY 10014 |
Website | Meredith Hutton | 10/25/2023 | $ 23.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Processing Fee | Meredith Hutton | 10/26/2023 | $ 16.30 |
| I77 Strategies LLC 3959 Electric Road Suite 357 Roanoke, VA 24018 |
Campaign Texts | Meredith Hutton | 10/26/2023 | $ 493.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
