Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
FB ad | Brian Thomas Walker | 06/24/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fees | Brian Thomas Walker | 06/25/2023 | $ 5.93 |
| Fellowship of Christian Athletes 17721 Mahogany Dr Abingdon, VA 24210 |
FCA golf tournament sponsorship | Brian Thomas Walker | 06/26/2023 | $ 100.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
FB ad | Brian Thomas Walker | 06/26/2023 | $ 35.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
FB ad | Brian Thomas Walker | 06/28/2023 | $ 50.00 |
| Walmart 1193 N. Main St Marion, VA 24354 |
thank you notes | Brian Thomas Walker | 06/28/2023 | $ 19.95 |
| United States Postal Service 200 Pearl Ave. Marion, VA 24354 |
postage stamps | Brian Thomas Walker | 06/29/2023 | $ 25.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fees | Brian Thomas Walker | 06/30/2023 | $ 14.82 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
