Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | G. Scott Hamilton | 05/06/2023 | $ 15.01 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ad | G. Scott Hamilton | 05/08/2023 | $ 15.00 |
| Home Depot 10233 Lakeridge Pk Ashland, VA 23005 |
Road Sign Hardware | G. Scott Hamilton | 05/08/2023 | $ 92.01 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | G. Scott Hamilton | 05/15/2023 | $ 7.38 |
| Lowes 6425 Mechanicville, VA 23111 |
Road Signage Hardware | G. Scott Hamilton | 05/27/2023 | $ 132.33 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
