Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
GoDaddy Website payment | Aleena Ward | 10/11/2023 | $ 16.99 |
| WIGO-FM PO Box 819 Kilmarnock, VA 22482 |
Radio Ads | Aleena Ward | 10/23/2023 | $ 540.00 |
| Southside Sentinel PO Box 549 Urbanna, VA 23175 |
Newspaper Ad | Aleena Ward | 10/26/2023 | $ 270.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
