Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Sign To Remember 532 N. Main Street Emporia, VA 23847 |
Yard signs | Mary Person | 11/02/2023 | $ 794.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Mailer | Mary Person | 11/02/2023 | $ 4100.79 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Mary Person | 11/02/2023 | $ 125.00 |
| United Postal Service 857 George Washington Hwy N 23323 Chesapeake, VA 23323 |
Postage for Mailer | Mary Person | 11/02/2023 | $ 3174.79 |
| Food Lion 216 Market Drive Emporia, VA 23847 |
Drinks for Poll Workers | Mary Person | 11/05/2023 | $ 15.12 |
| Exxon 201 N. Main Street Emporia, VA 23847 |
Gas | Mary Person | 11/07/2023 | $ 46.45 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Office Supplies | Mary Person | 11/07/2023 | $ 243.20 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Snacks/Lunch for Poll Workers | Mary Person | 11/07/2023 | $ 187.95 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 11/25/2023 | $ 25.00 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Mary Person | 11/26/2023 | $ 192.63 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
