Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook fee | Wendell S. Walker | 09/26/2021 | $ 50.00 |
| Walmart 16807 Forest Road Forest, VA 24551 |
Fuel | Wendell S. Walker | 09/29/2021 | $ 60.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
