Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sertorian Group, LLC 4990 Sadler Place Unit 2981 Glen Allen, VA 23060 |
online advertising | Jacqueline Timmer | 10/21/2024 | $ 12.00 |
Sertorian Group, LLC 4990 Sadler Place Unit 2981 Glen Allen, VA 23060 |
text blast | Jacqueline Timmer | 10/21/2024 | $ 560.78 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 10/23/2024 | $ 97.00 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 10/24/2024 | $ 8.80 |
Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
campaign literature | Jacqueline Timmer | 10/24/2024 | $ 429.50 |
Timmer, Jacqueline 6155 Riverside Drive Lynchburg, VA 24503 |
reimbursement for yard signs | Jacqueline Timmer | 10/24/2024 | $ 605.48 |
26 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/01/2024 - 10/24/2024