Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrews, Robert 2431 Post Oak Road Salem, VA 24153 |
October Consulting Fee | Phil C North | 10/22/2021 | $ 250.00 |
| Andrews, Robert 2431 Post Oak Road Salem, VA 24153 |
Facebook Ads | Phil C North | 11/08/2021 | $ 178.71 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
