Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slick Text 301 E 2nd St #304 Jamestown, NY 14701 |
Mass Text Service | Ramsey Catron | 10/05/2023 | $ 79.00 |
| SWVA Media LLC PO Box 1003 Wytheville, VA 24382 |
SWVA SUN Newspaper Ads | Ramsey Catron | 10/05/2023 | $ 665.00 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Web Hosting | Ramsey Catron | 10/06/2023 | $ 29.00 |
| Wytheville USPS 380 W Main St Wytheville, VA 24382 |
Stamps | Ramsey Catron | 10/06/2023 | $ 330.85 |
| Meta-Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Ramsey Catron | 10/10/2023 | $ 8.00 |
| Wytheville USPS 380 W Main St Wytheville, VA 24382 |
Stamps | Ramsey Catron | 10/10/2023 | $ 198.00 |
| Meta-Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Adverstising | Ramsey Catron | 10/11/2023 | $ 5.00 |
| Meta-Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad Campaign | Ramsey Catron | 10/23/2023 | $ 47.00 |
| Walmart-Wytheville 345 Commonwealth Dr Wytheville, VA 24382 |
Halloween Candy | Ramsey Catron | 10/24/2023 | $ 16.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
