Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lynchburg Parks and Recreation 301 Grove Street Lynchburg, VA 24501 |
permit | Jacqueline Timmer | 10/09/2024 | $ 25.00 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 10/10/2024 | $ 65.00 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 10/15/2024 | $ 72.00 |
PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
campaign literature | Jacqueline Timmer | 10/15/2024 | $ 315.90 |
Sertorian Group, LLC 4990 Sadler Place Unit 2981 Glen Allen, VA 23060 |
text messaging service | Jacqueline Timmer | 10/15/2024 | $ 245.00 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 10/17/2024 | $ 80.00 |
GetReponse Inc 3 Germany Drive Ste. 5 PMB 15672 Wilmington, DE 19804 |
email marketing | Jacqueline Timmer | 10/21/2024 | $ 19.00 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 10/21/2024 | $ 88.00 |
PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
campaign literature | Jacqueline Timmer | 10/21/2024 | $ 1802.54 |
Sertorian Group, LLC 4990 Sadler Place Unit 2981 Glen Allen, VA 23060 |
robocall | Jacqueline Timmer | 10/21/2024 | $ 90.52 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2024 - 10/24/2024