Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Patrick Wilt | 10/18/2022 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Patrick Wilt | 10/21/2022 | $ 125.00 |
| Home Depot 280 Fort Evans Rd Leesburg, VA 20176 |
Sign hardware | Patrick Wilt | 10/27/2022 | $ 19.04 |
| Walmart 19360 Compass Cree Pkwy Leesburg, VA 20175 |
Halloween parade candy | Patrick Wilt | 10/27/2022 | $ 102.97 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
