Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cluster Communications PO Box 3908 Winchester, VA 22604 |
Printed Material | Elaine Holliday | 07/01/2020 | $ 1553.28 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Elaine Holliday | 07/03/2020 | $ 18.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
