Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisements | Abby J. Thompson | 10/28/2021 | $ 2.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Abby J. Thompson | 10/29/2021 | $ 200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Abby J. Thompson | 10/30/2021 | $ 175.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Abby J. Thompson | 10/30/2021 | $ 417.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Abby J. Thompson | 10/31/2021 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Abby J. Thompson | 11/01/2021 | $ 100.00 |
| lowes 150 River James Shopping Center Madison Heights, VA 24572 |
Hardware for signage | Abby J. Thompson | 11/01/2021 | $ 27.34 |
| Valtim Marketing Solutions 1095 Venture Drive Forest, VA 24551 |
Mailers - payment 2 | Abby J. Thompson | 11/23/2021 | $ 25.32 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
