Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EBAY Inc. 2145 Hamilton Avenue San Jose, CA 95125 |
Pocket Constitution of the U.S. | Wendell S. Walker | 10/18/2021 | $ 58.96 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook Ads | Wendell S. Walker | 10/21/2021 | $ 75.00 |
| RST Marketing 1272 Corporate Park Drive Forest, VA 24551 |
Direct Mail | Wendell S. Walker | 10/21/2021 | $ 346.21 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
