Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Sherman Lea Jr | 11/30/2020 | $ 254.91 |
| Georges Flowers 1953 Franklin Road Roanoke, VA 24014 |
Flowers | Sherman Lea Jr | 12/03/2020 | $ 104.46 |
| City of Roanoke 215 Church Ave. SW Room 303 Roanoke, VA 24011 |
Reimbursement | `Sherman Lea Jr | 12/04/2020 | $ 36.71 |
| Squarespace, Inc. 8 Clarkson Street New York, NY 10014 |
Website | Sherman Lea Jr | 12/14/2020 | $ 26.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/27/2020 - 12/31/2020
