Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Boost for COVID vaccine information | Rees Shearer | 01/25/2021 | $ 50.00 |
| First Community Bank P.O. Box 1014 Bluefield, VA 24605 |
Service Charge | Rees Shearer | 01/31/2021 | $ 3.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook boost | Rees Shearer | 02/10/2021 | $ 10.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Video Conferencing | Rees Shearer | 02/12/2021 | $ 15.74 |
| Cisco Systems, Inc. 170 West Tasman Dr. San Jose, CA 95134 |
Video conferencing | Rees Shearer | 02/17/2021 | $ 15.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook boost | Rees Shearer | 03/09/2021 | $ 25.00 |
| Tilda Publishing 36 Berzarina Street Building 3 Moscow Russia, N/A 00000 |
Web-site maintenance | Rees Shearer | 03/12/2021 | $ 120.96 |
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Monthly charge for Zoom conferencing | Rees Shearer | 03/15/2021 | $ 15.74 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
