Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ads | Rex Carter | 09/22/2023 | $ 100.00 |
| Mail Works 320 Wesley St Johnson City, TN 37601 |
Campaign Mailers | Rex Carter | 09/26/2023 | $ 6731.87 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ads | Rex Carter | 09/28/2023 | $ 50.13 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ads | Rex Carter | 09/29/2023 | $ 16.27 |
| Sams Club 13249 Lee Hwy Bristol, VA 24202 |
Fuel Services | Rex Carter | 09/30/2023 | $ 55.90 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
