Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Meta 1 Hacker Way, Menlo Park,, CA 94025 |
Online Ad | Emily DeAngelis | 10/06/2022 | $ 1.86 |
| Amazon 410 Terry Ave N, Seattle, WA 98109 |
Lights | Emily DeAngelis | 10/12/2022 | $ 27.37 |
| National Media Service 613 N COMMERCE AVE Front Royal, VA 22630 |
Literature | Emily DeAngelis | 10/17/2022 | $ 452.56 |
| Dollar General Store #00394 20 S Church St. Berryville, VA 22611 |
Food for event | Emily DeAngelis | 10/23/2022 | $ 47.15 |
| Family Dollar Store #03110 121 W. Main Street Berryville, VA 22611 |
Food for event | Emily DeAngelis | 10/23/2022 | $ 50.84 |
| Chic-fil-a 2230 Plesant Valley Road Winchester, VA 22601 |
Food for event | Emily DeAngelis | 10/25/2022 | $ 137.46 |
| Legio Business Solutions LLC Post Office Box 90 Richmond, VA 23218 |
Stickers | Emily DeAngelis | 10/26/2022 | $ 163.24 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
