Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
FB ads marketing | Dave Crance | 09/28/2023 | $ 50.00 |
| falls church chamber of commerce. 417 W. Broad Street 205 Falls Church, VA 22046 |
Chamber luncheon | dave crance | 09/29/2023 | $ 30.00 |
| Anedot 1340 Poydras Street, Suite 1770, New orleans, VA 70130 |
Anedot processing fees | Dave Crance | 09/30/2023 | $ 24.30 |
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
FB ads marketing | dave crance | 09/30/2023 | $ 16.34 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
