Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Rex Carter | 07/03/2023 | $ 25.00 |
Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Flyers | Rex Carter | 07/11/2023 | $ 142.14 |
HHS Athletic Boosters 21308 Monroe Rd Damascus, VA 24236 |
Ad - Football Program | Rex Carter | 07/21/2023 | $ 75.00 |
Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media | Rex Carter | 07/31/2023 | $ 29.37 |
Hurd Golf Classic - Boys/Girls Club of Mtn Empire 311 Rebecca St Bristol, VA 24203 |
Sponsorship - Golf tournament | Rex Carter | 08/04/2023 | $ 350.00 |
Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Rex Carter | 08/04/2023 | $ 11.51 |
Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Rex Carter | 08/07/2023 | $ 48.18 |
Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Rex Carter | 08/09/2023 | $ 39.20 |
Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media | Rex Carter | 08/10/2023 | $ 164.93 |
Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Rex Carter | 08/10/2023 | $ 31.04 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023