Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mecklenburg Sun P.O. Box 997 Clarksville, VA 23927 |
Newspaper Ad | Marsha C. Seamans | 10/19/2023 | $ 390.00 |
| The Junction 58 Greenhouse Drive Buffalo Junction, VA 24529 |
Decorations for fair booth | Marsha C. Seamans | 10/19/2023 | $ 41.00 |
| American Solutions for Business 8479 Solution Center Chicago, IL 60677-8004 |
Signs | Marsha C. Seamans | 10/25/2023 | $ 2002.31 |
| Meta Platform 1601 Willow Road Menlo Park, CA 94025 |
FB Advertising | Marsha C. Seamans | 10/25/2023 | $ 50.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
