Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Joshua Blakely | 09/18/2023 | $ 50.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Joshua Blakely | 09/18/2023 | $ 35.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Joshua Blakely | 09/18/2023 | $ 25.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Joshua Blakely | 09/18/2023 | $ 25.00 |
| Truist 10 Franklin Rd. SE 1st Floor Roanoke, VA 24011 |
Bank fee for counter check | Joshua Blakely | 09/18/2023 | $ 10.00 |
| WVHL Radio Station P.O. Drawer T Farmville, VA 23901 |
Radio advertising | Joshua Blakely | 09/18/2023 | $ 2200.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Joshua Blakely | 09/21/2023 | $ 75.00 |
| Truist 10 Franklin Rd. SE 1st Floor Roanoke, VA 24011 |
Service Fee | Joshua Blakely | 09/21/2023 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Joshua Blakely | 09/24/2023 | $ 10.04 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting software subscription | Jennifer Beach | 09/24/2023 | $ 45.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
