Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Brenda 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
rack cards | Amy Lieberman | 07/01/2021 | $ 325.00 |
| Parker, Scott 16835 New Baltimore Rd. Milford, VA 22514 |
sign installation | Amy Lieberman | 07/21/2021 | $ 150.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
advertising | Rich Lieberman | 08/05/2021 | $ 75.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
advertising | Rich Lieberman | 08/27/2021 | $ 18.42 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal aggregate fees | Amy Lieberman | 08/28/2021 | $ 29.10 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
