Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Fuel Services 480 Cummings St Abingdon, VA 24210 |
Fuel Services | Rex Carter | 10/23/2023 | $ 40.00 |
| Martha Washington Inn 150 W. Main St Abingdon, VA 24210 |
Reception Venue | Rex Carter | 10/23/2023 | $ 1123.00 |
| i77 Strategies, LLC 3959 Electric Rd Ste 357 Roanoke, VA 24018 |
Media advertising | Rex Carter | 10/24/2023 | $ 742.08 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Rex Carter | 10/24/2023 | $ 50.00 |
| Meta Business Suite 1 Hacker Way Menlo, CA 94025 |
Social Media ad | Rex Carter | 10/24/2023 | $ 50.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
