Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 05/31/2019 | $ 49.15 |
| Sams Club 13249 Lee Hwy Bristol, VA 24202 |
Food | Rex Carter | 05/31/2019 | $ 23.92 |
| Walmart 13245 Lee Hwy Bristol, VA 24202 |
Food | Rex Carter | 05/31/2019 | $ 30.10 |
| The Gather Inn 155 East Main St Abingdon, VA 24210 |
Meeting Room | Rex Carter | 06/01/2019 | $ 50.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 06/10/2019 | $ 50.00 |
| House of Stitches 1271 W Main St Abingdon, VA 24210 |
Hats | Rex Carter | 06/13/2019 | $ 233.76 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 06/14/2019 | $ 50.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 06/21/2019 | $ 50.23 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
