Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Services | Bradley Powers | 09/01/2023 | $ 35.00 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 ARLINGTON, VA 22219 |
Processing Fee | Bradley Powers | 09/01/2023 | $ 1.97 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Services | Bradley Powers | 09/09/2023 | $ 35.00 |
| Twelve 45 Graphix 1245 S Main Street Marion, VA 24354 |
Door Hangers | Bradley Powers | 09/13/2023 | $ 160.00 |
| Marion Senior High School 848 Stage Street Marion, VA 24354 |
Cross Country Sponsorship | Bradley Powers | 09/14/2023 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Services | Bradley Powers | 09/15/2023 | $ 50.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain Services | Bradley Powers | 09/23/2023 | $ 12.00 |
| Twelve 45 Graphix 1245 S Main Street Marion, VA 24354 |
Magnets | Bradley Powers | 09/25/2023 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Services | Bradley Powers | 09/28/2023 | $ 69.77 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
