Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fluvanna Ace Hardware 114 Crofton Place Palmyra, VA 22963 |
Hardware for signs | James Schoenster | 08/17/2023 | $ 20.55 |
| Meta Platforms Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook Ads | James Schoenster | 08/17/2023 | $ 25.00 |
| Walmart 164 Camp Creek Pkwy Gordonsville, VA 22942 |
Candy | James Schoenster | 08/18/2023 | $ 18.25 |
| Walmart 164 Camp Creek Pkwy Gordonsville, VA 22942 |
Cooler and Ice | James Schoenster | 08/18/2023 | $ 44.08 |
| Signs On The Cheap 11525 Stonehollow Dr B220 Austin, TX 78758 |
Yard Signs | James Schoenster | 08/24/2023 | $ 673.50 |
| USPS 25 Troy Rd Troy, VA 22974 |
Stamps | James Schoenster | 08/28/2023 | $ 229.50 |
| Mailbox Express 265 Turkeysag Trail #102 Palmyra, VA 22963 |
Envelopes and Stamps | Samantha Strong | 08/29/2023 | $ 32.73 |
| Meta Platforms Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook paid ads | James Schoenster | 08/30/2023 | $ 8.55 |
| PayPal, Inc. 2211 N 1st St San Jose, CA 95131 |
Paypal Fees July and August | Samantha Strong | 08/31/2023 | $ 34.33 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
