Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Campaign Materials | Nicholas Cody Rush | 06/28/2023 | $ 129.52 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Nicholas Cody Rush | 06/30/2023 | $ 97.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
