Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Harrison Phillips | 10/04/2023 | $ 20.00 |
| Jaxons Hardware 24270 Bennett St. Parksley, VA 23421 |
Straps and Paint for Signs | Harrison Phillips | 10/11/2023 | $ 34.10 |
| Walmart 26036 Lankford Hwy Onley, VA 23418 |
Labels, Envelopes, office supplies | Harrison Phillips | 10/13/2023 | $ 39.06 |
| WESR 22479 Front St. Accomac, VA 23301 |
Radio Ads | Harrison Phillips | 10/24/2023 | $ 600.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
