Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad fees for June | Brandon Lewis | 06/18/2024 | $ 60.00 |
| Harden, Dominic 1865 Laurel Mountain Dr. Salem, VA 24153 |
Payment to Dominic Harden for Campaign & Primary Day gas/lunch | Brandon Lewis | 06/20/2024 | $ 300.00 |
| Lowes Home Centers, LLC 5040 Rutgers St. NW Roanoke, VA 24012 |
Campaign Supplies | Phazhon Nash | 06/21/2024 | $ 22.07 |
| Member One Federal Credit Union 202 4th St. NE Roanoke, VA 24016 |
Bounced check return clearance | Brandon Lewis | 06/24/2024 | $ 100.00 |
| Scale to Win LLC 13742 Harper St. Santa Ana, CA 92703 |
ScaletoWin text banking fee | Brandon Lewis | 06/24/2024 | $ 136.70 |
| Member One Federal Credit Union 202 4th St. NE Roanoke, VA 24016 |
Bank fee for 2 bounced checks from fundraiser | Brandon Lewis | 06/25/2024 | $ 70.00 |
| Member One Federal Credit Union 202 4th St. NE Roanoke, VA 24016 |
Bounced check return clearance | Brandon Lewis | 06/25/2024 | $ 100.00 |
| Member One Federal Credit Union 202 4th St. NE Roanoke, VA 24016 |
Member One Federal Credit Union Transaction Fee | Brandon Lewis | 06/30/2024 | $ 2.10 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012 |
Labels for rack cards | Brandon Lewis | 06/30/2024 | $ 21.05 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/07/2024 - 06/30/2024
