Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | William M. McCarty | 11/05/2019 | $ 250.00 |
| Food Lion 13478 Carrollton Blvd Carrollton, VA 23314 |
Campaign Supplies / Meeting refreshments | William M. McCarty Sr. | 11/05/2019 | $ 798.08 |
| Healing Waters Worship Center 12172 Smiths Neck Road Carrollton, VA 23314 |
Paper / 5000 Copies Usage Costs | William M. McCarty Sr. | 11/07/2019 | $ 400.00 |
| McCarty, William Mason 10 Thorley St Carrollton, VA 23314 |
Reimbursement for fundraiser party decorations/food/ supplies and materials for all events and three venues. | William M. McCarty Sr. | 11/07/2019 | $ 900.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
