Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 170 Data Dr Waltham, MA 02451 |
Brochures | Jacob Holmes | 09/04/2022 | $ 249.87 |
| Curt's Ace Hardware 1247 Old Euclid Center Bristol, VA 24201 |
Zip Ties | Jacob Holmes | 09/05/2022 | $ 15.78 |
| Curt's Ace Hardware 1247 Old Euclid Center Bristol, VA 24201 |
Nails for Sign | Jacob Holmes | 09/15/2022 | $ 5.89 |
| Walmart 13245 Lee Hwy Bristol, VA 24202 |
Sharpies | Jacob Holmes | 09/17/2022 | $ 6.14 |
| Meta Platforms, Inc 601 108th Ave NE Bellevue, WA 98004 |
Facebook Ad | Jacob Holmes | 09/29/2022 | $ 25.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
