Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Tim Simmons | 07/31/2021 | $ 339.96 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signage | Tim Simmons | 08/28/2021 | $ 792.38 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
