Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RST Marketing 1272 Corporate Park Drive Forest, VA 24551 |
Printing | Wendell S. Walker | 11/20/2021 | $ 150.78 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook Fee | Wendell S. Walker | 11/25/2021 | $ 33.65 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/22/2021 - 11/25/2021
