Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | Tom Lawton | 10/27/2023 | $ 25.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Tom Lawton | 10/31/2023 | $ 35.00 |
| Bell, Alexis 608 Oakland Drive Chatham, VA 24531 |
social media support | Tom Lawton | 11/01/2023 | $ 100.00 |
| Campaign Sidekick 1712 Pioneer Ave Cheyenne, WY 82001 |
campaign texting | Tom Lawton | 11/01/2023 | $ 81.76 |
| United States Postal Service 700 Broad Street Altavista, VA 24517 |
postage | Tom Lawton | 11/01/2023 | $ 51.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, VA 70112 |
processing fee for online donation | Tom Lawton | 11/02/2023 | $ 4.30 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Tom Lawton | 11/06/2023 | $ 50.00 |
| Altavista Journal 1007 Main Street Altavista, VA 24517 |
print media | Tom Lawton | 11/09/2023 | $ 100.50 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Tom Lawton | 11/22/2023 | $ 68.59 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
