Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Melo Park, CA 94025 |
Social media ad | Pam Carter | 10/03/2021 | $ 4.00 |
| Facebook 1 Hacker Way Melo Park, CA 94025 |
Social media ad | Pam Carter | 10/04/2021 | $ 11.00 |
| Facebook 1 Hacker Way Melo Park, CA 94025 |
Social media ad | Pam Carter | 10/05/2021 | $ 17.00 |
| Facebook 1 Hacker Way Melo Park, CA 94025 |
Social media ad | Pam Carter | 10/06/2021 | $ 30.00 |
| Facebook 1 Hacker Way Melo Park, CA 94025 |
Social media ad | Pam Carter | 10/07/2021 | $ 25.00 |
| Converge Signs+ 2374 Jefferson Hwy Suite 106 Waynesboro, VA 22980 |
Signs | Pam Carter | 10/08/2021 | $ 160.00 |
| Harbor Freight 2715 West Main St Waynesboro, VA 22980 |
Hardware for signs | Pam Carter | 10/08/2021 | $ 8.60 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Pam Carter | 10/08/2021 | $ 312.21 |
| BG's Family Restaurant 288 West Craig Street Craigsville, VA 24430 |
Door knocker meals | Pam Carter | 10/09/2021 | $ 35.66 |
| Facebook 1 Hacker Way Melo Park, CA 94025 |
Social media ad | Pam Carter | 10/09/2021 | $ 11.30 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
