Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Outdoor Works Billboard P.O. Box 4026 Wise, VA 24293 |
Billboards | Katie Patton | 10/02/2023 | $ 1180.00 |
HD Media 5192 Braley Road Huntington, WV 25705 |
Newspaper ads | Katie Patton | 10/04/2023 | $ 314.24 |
Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Katie Patton | 10/06/2023 | $ 50.00 |
WXLZ 100 WXLZ Dr Lebanon, VA 24266 |
Advertising | Katie Patton | 10/06/2023 | $ 500.00 |
Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Katie Patton | 10/10/2023 | $ 50.00 |
Weborizon 448 Cummins Street Abingdon, VA 24210 |
Web Hosting | Katie Patton | 10/16/2023 | $ 25.75 |
Hall, Shane 272 Johns Branch Raccoon, KY 41557 |
Consulting/Videographer | Katie Patton | 10/17/2023 | $ 1800.00 |
Red Maverick Media, LLC 1426 N 3rd St, Suite 310 Harrisburg, PA 17102 |
Advertising | Mary Katherine Patton | 10/17/2023 | $ 500.00 |
Weborizon 448 Cummins Street Abingdon, VA 24210 |
Website Design | Mary Katherine Patton | 10/18/2023 | $ 75.00 |
Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Mary Katherine Patton | 10/26/2023 | $ 25.00 |
10 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023