Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Marketing | Meg Bryce | 10/03/2023 | $ 8468.00 |
| US Postal Service Ivy Post Office Ivy, VA 22945 |
Postage | Meg Bryce | 10/04/2023 | $ 51.00 |
| Facebook Facebook.com Internet Based, VA 22901 |
Advertising | Meg Bryce | 10/10/2023 | $ 100.00 |
| Fireside Labs, LLC https://fireside.fm/ Austin, TX 73301 |
Web Servcies | Meg Bryce | 10/10/2023 | $ 49.00 |
| Wells Fargo Rt 250 Charlottesville, VA 22901 |
Bank Fees | Meg Bryce | 10/10/2023 | $ 15.00 |
| GoDaddy GoDaddy.com Charlottesville, VA 22901 |
Web Services | Meg Bryce | 10/11/2023 | $ 26.99 |
| Lifeview Marketing asureshot1@gmail.com Charlottesville, VA 22901 |
Marketing Services | Meg Bruce | 10/11/2023 | $ 15000.00 |
| Facebook Facebook.com Internet Based, VA 22901 |
Marketing Services | Meg Bryce | 10/12/2023 | $ 50.00 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
Campaign Materials | Meg Bryce | 10/13/2023 | $ 186.00 |
| Facebook Facebook.com Internet Based, VA 22901 |
Web Services | Meg Bryce | 10/16/2023 | $ 150.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
