Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Joshua Blakely | 10/29/2023 | $ 5.76 |
| Walmart Supercenter 1800 Peery Dr. Farmville, VA 23901 |
Supplies for mailings | Joshua Blakely | 10/30/2023 | $ 52.52 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Social Media advertising | Joshua Blakely | 10/31/2023 | $ 147.89 |
| Lakes Media LLC 26256 HWY 47, P.O. Box 216 South Hill, VA 23970 |
Radio Advertising | Joshua Blakely | 11/03/2023 | $ 67.00 |
| Red Door 104 104 N Main St. Farmville, VA 23901 |
Supplies for community mural | Joshua Blakely | 11/03/2023 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Joshua Blakely | 11/05/2023 | $ 6.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Joshua Blakely | 11/07/2023 | $ 0.95 |
| Rural GroundGame PO Box 716 Harrisonburg, VA 22803 |
Digital Advertising | Joshua Blakely | 11/14/2023 | $ 2000.00 |
| Truist 10 Franklin Rd. SE 1st Floor Roanoke, VA 24011 |
Bank fee | Joshua Blakely | 11/17/2023 | $ 3.00 |
| Virginia Blue Star Printing 6003 Bellspring Rd. Fairlawn, VA 24141 |
Direct mail advertising. | Joshua Blakely | 11/17/2023 | $ 1778.41 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
