Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flair Communications 807 William Street Fredericksburg, VA 22401 |
Facebook Content | Amber Peebles | 07/01/2021 | $ 500.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pal processing fees | Amber Peebles | 08/24/2021 | $ 172.68 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
