Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Katie Patton | 01/10/2023 | $ 33.44 |
| Weborizon 448 Cummins Street Abingdon, VA 24210 |
Website | Katie Patton | 01/13/2023 | $ 257.50 |
| Red Maverick Media, LLC 1426 N 3rd St, Suite 310 Harrisburg, PA 17102 |
Consulting | Katie | 01/18/2023 | $ 250.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Katie Patton | 01/23/2023 | $ 25.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Katie Patton | 01/23/2023 | $ 25.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Katie Patton | 01/24/2023 | $ 25.00 |
| Weborizon 448 Cummins Street Abingdon, VA 24210 |
Web Hosting | Katie | 01/24/2023 | $ 25.75 |
| Weborizon 448 Cummins Street Abingdon, VA 24210 |
Web Design | Katie Patton | 01/24/2023 | $ 257.50 |
| Mumpower Sign Supply, Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Signs | Katie Patton | 01/25/2023 | $ 1863.81 |
| Hall, Shane 272 Johns Branch Raccoon, KY 41557 |
Consulting/Videographer | Katie Patton | 01/27/2023 | $ 1200.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/06/2023 - 03/31/2023
