Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| One Stop 1305 West Gretna R Gretna, VA 24557 |
Gas | Ryland Brumfield | 08/09/2021 | $ 24.79 |
| Marathon 32677 US Highway Gretna, VA 24557 |
Gas | Ryland Brumfield | 08/13/2021 | $ 26.88 |
| Facebook Inc 1601 Willow Road Menio Park, CA 94025-1452 |
Facebook ad | Ryland Brumfield | 08/15/2021 | $ 25.00 |
| Facebook Inc 1601 Willow Road Menio Park, CA 94025-1452 |
Facebook ad | Ryland Brumfield | 08/17/2021 | $ 25.00 |
| One Stop 1305 West Gretna R Gretna, VA 24557 |
Gas | Ryland Brumfield | 08/18/2021 | $ 38.61 |
| One Stop 1305 West Gretna R Gretna, VA 24557 |
Gas | Ryland Brumfield | 08/20/2021 | $ 16.97 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Ad | Ryland Brumfield | 08/23/2021 | $ 136.60 |
| One Stop 1305 West Gretna R Gretna, VA 24557 |
Gas | Ryland Brumfield | 08/24/2021 | $ 36.09 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Ad | Ryland Brumfield | 08/31/2021 | $ 301.10 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
