Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Advertising | Rex Carter | 04/03/2023 | $ 91.93 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Advertising | Rex Carter | 05/01/2023 | $ 198.95 |
| Rural King 21421 Market Center Bristol, VA 24202 |
Sign Supplies | Rex Carter | 05/01/2023 | $ 76.87 |
| Town of Damascus PO Box 576 Damascus, VA 24236 |
Yard Sale Space | Rex Carter | 05/01/2023 | $ 15.00 |
| Love's Travel Stop 13365 Glenbrook Ave Meadowview, VA 24361 |
Fuel Services | Rex Carter | 05/12/2023 | $ 50.00 |
| All Things Custom 252 W Main St, Suite 1 Abingdon, VA 24210 |
Campaign Apparel | Rex Carter | 05/20/2023 | $ 223.43 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Advertising | Rex Carter | 05/21/2023 | $ 39.99 |
| Jerrys Signs 15775 Porterfield Hwy Abingdon, VA 24210 |
Signs | Rex Carter | 05/22/2023 | $ 704.88 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
