Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EffecTV 3957 Westerre Pkwy #300 Richmond, VA 23233 |
Media Ads | Patricia White-Boyd | 10/27/2023 | $ 1989.00 |
| Facebook 1 Hacker Way Menlo, CA 94025 |
Social Media Ads | Patricia White-Boyd | 10/27/2023 | $ 500.00 |
| WSLS-TV 821 5th Street NE Roanoke, VA 24016 |
Media Ads | Patricia White-Boyd | 10/27/2023 | $ 2030.00 |
| Facebook 1 Hacker Way Menlo, CA 94025 |
Social Media Ads | Patricia White-Boyd | 10/28/2023 | $ 500.00 |
| Ross, Jonathan 2524 Marr St NW Apt 17 A Roaoke, VA 24012 |
DJ at Event | Patricia White-Boyd | 10/28/2023 | $ 315.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144-0031 |
Service Fees | Patricia White-Boyd | 10/29/2023 | $ 102.80 |
| Facebook 1 Hacker Way Menlo, CA 94025 |
Social Media Ads | Patricia White-Boyd | 10/29/2023 | $ 1000.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing/Mailer | Patricia White-Boyd | 10/29/2023 | $ 9336.55 |
| Facebook 1 Hacker Way Menlo, CA 94025 |
Social Media Ads | Patricia White-Boyd | 10/30/2023 | $ 500.00 |
| Potomac Graphic 9120 Crain Hwy Suite 102 Bel Alton, MD 20611 |
Graphic Design - 50 Large Signs | Patricia White-Boyd | 10/30/2023 | $ 2669.65 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
