Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bright Images, Multimedia Services 3022 Memorial Av Lynchburg, VA 24501 |
Brochures | Michael G. Robinson | 10/02/2023 | $ 314.64 |
| Harbor, Freight 7621 Timberlake Rd Lynchburg, VA 24502 |
Tent supplies | Michael G. Robinson | 10/06/2023 | $ 27.83 |
| James, River Media 109B Tradewynd Drive Lynchburg, VA 24502 |
Radio Announcements | Michael G. Robinson | 10/06/2023 | $ 2068.00 |
| Lowe's, Home Center 150 River James Shopping Center Madison Heights, VA 24572 |
Sign supplies | Michael G. Robinson | 10/06/2023 | $ 31.97 |
| Clifford, Ruritan Club 755 Fletchers Rd. Amherst, VA 24521 |
Booth Fee | Michael G. Robinson | 10/07/2023 | $ 55.00 |
| Meta, Ads 1 Meta Way Menlo Park, CA 94025 |
Facebook page | Michael G. Robinson | 10/08/2023 | $ 75.00 |
| Dudley's, Resturant 4614 Amherst Hwy Madison Heights, VA 24572 |
Campaign Meeting | Michael G. Robinson | 10/13/2023 | $ 145.82 |
| Rebec, Vineyards 2229 N Amherst Hwy Amherst, VA 24521 |
Campaign Public Event | Michael G. Robinson | 10/14/2023 | $ 88.36 |
| Meta, Ads 1 Meta Way Menlo Park, CA 94025 |
Facebook page | Michael G. Robinson | 10/15/2023 | $ 75.00 |
| Costco, Warehouse 3171 District Ave Charlottesville, VA 22901 |
Air Pods for phone usage | Michael G. Robinson | 10/18/2023 | $ 179.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
