Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Kyle Lee Gutshall | 08/27/2021 | $ 35.00 |
| Etix 909 Aviation Pkwy. #900 Morrisville, NC 27560 |
Shenandoah County Fair Pass | Kyle Lee Gutshall | 08/28/2021 | $ 30.00 |
| Four Star Printing LLC 490 N Main St. Woodstock, VA 22664 |
Endorsement Letter Copies | Kyle Lee Gutshall | 08/30/2021 | $ 23.69 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Kyle Lee Gutshall | 08/31/2021 | $ 31.70 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
