Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Advertising - Texts | Sara Horst | 10/27/2023 | $ 160.16 |
| Daniels PO Box 368 Harrisonburg, VA 22802 |
Advertising | Sara Horst | 10/27/2023 | $ 213.70 |
| Facebook Meta 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Sara Horst | 10/28/2023 | $ 100.00 |
| Facebook Meta 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Sara Horst | 10/29/2023 | $ 100.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Precinct Supplies | Sara Horst | 11/01/2023 | $ 54.54 |
| Bridgewater Foods 519 N Main St Bridgewater, VA 22812 |
Catering | Sara Horst | 11/01/2023 | $ 23.21 |
| Walmart Harrisonburg Supercenter 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Precinct Supplies | Sara horst | 11/01/2023 | $ 55.33 |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Advertising | Sara Horst | 11/02/2023 | $ 132.16 |
| Facebook Meta 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Sara Horst | 11/02/2023 | $ 32.84 |
| Overlook Produce, Bakery & Deli 609 Friedens Church Rd, Mt. Crawford, VA 22841 |
Catering | Sara Horst | 11/02/2023 | $ 404.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
