Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica L. Gary | 09/25/2023 | $ 77.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica L. Gary | 09/25/2023 | $ 49.49 |
| City of Fredericksburg 600 SOPHIA ST FREDERICKSBURG, VA 22401 |
travel expense | Monica L. Gary | 09/29/2023 | $ 2.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
