Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weborizon 448 Cummings St #177 Abingdon, VA 24210 |
Flyer Advertising | Rex Carter | 08/10/2023 | $ 337.84 |
| Sams Club 13249 Lee Hwy Bristol, VA 24202 |
Fuel Services | Rex Carter | 08/22/2023 | $ 50.01 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Rex Carter | 08/24/2023 | $ 35.21 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Rex Carter | 08/24/2023 | $ 207.42 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Rex Carter | 08/25/2023 | $ 85.53 |
| Love's Travel Stop 13365 Glenbrook Ave Meadowview, VA 24361 |
Fuel Services | Rex Carter | 08/27/2023 | $ 50.06 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Rex Carter | 08/29/2023 | $ 19.52 |
| Washington County Dept of Social Services 15068 Lee Hwy #100 Bristol, VA 24202 |
Senior Resource Fair Fee | Rex Carter | 08/30/2023 | $ 50.00 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Rex Carter | 08/31/2023 | $ 4.37 |
| Sams Club 13249 Lee Hwy Bristol, VA 24202 |
Fuel Services | Rex Carter | 08/31/2023 | $ 40.01 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
