Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Advertising | Lindsay Rich | 10/30/2023 | $ 25.00 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Advertising | Lindsay Rich | 10/31/2023 | $ 10.85 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Advertising | Lindsay Rich | 11/06/2023 | $ 50.00 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Advertising | Lindsay Rich | 11/06/2023 | $ 35.00 |
| i77 Strategies 29432 Castle Road Laguna Niguel, CA 92677 |
Text | Lindsay Rich | 11/06/2023 | $ 332.88 |
| Mezah 616 Univeristy City Blvd Blacksburg, VA 24060 |
Meal for Campaign | Lindsay Rich | 11/07/2023 | $ 46.14 |
| B & B Theatre 1614 S Main Blacksburg, VA 24060 |
Campaign Party | Lindsay Rich | 11/08/2023 | $ 37.72 |
| B & B Theatre 1614 S Main Blacksburg, VA 24060 |
Campaign Party | Lindsay Rich | 11/09/2023 | $ 124.06 |
| Wix.Com 500 Terry A francois Blvd San Fransico, CA 94102 |
Web Fees | Lindsay Rich | 11/13/2023 | $ 7.20 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
