Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta HQ 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | April Edwards | 09/01/2023 | $ 35.00 |
| Harlow, Wendy PO Box 209 1795 Windsor Road Dutton, VA 23050 |
Custom Campaign Oven Mitts | April Edwards | 09/05/2023 | $ 225.00 |
| Walmart Supercenter 6819 Waltons Lane Gloucester, VA 23061 |
helium - 2 tanks | April Edwards | 09/08/2023 | $ 109.77 |
| Walmart Supercenter 6819 Waltons Lane Gloucester, VA 23061 |
helium - 1 | April Edwards | 09/09/2023 | $ 54.88 |
| Tidewater Newspapers Inc. 6625 Main Street Gloucester, VA 23061 |
Ad for Newspaper | April Edwards | 09/12/2023 | $ 494.00 |
| Tidewater Newspapers Inc. 6625 Main Street Gloucester, VA 23061 |
Ad for Newspaper | April Edwards | 09/19/2023 | $ 530.75 |
| Tidewater Newspapers Inc. 6625 Main Street Gloucester, VA 23061 |
Ad in Newspaper | April Edwards | 09/27/2023 | $ 378.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
