Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Nicholas Cody Rush | 10/17/2023 | $ 273.78 |
| Online Marketing Dashboard 1200 Flint Drive Christiansburg, VA 24073 |
Online Advertising | Nicholas Cody Rush | 10/20/2023 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Nicholas Cody Rush | 10/23/2023 | $ 160.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Donation Fees | Nicholas Rush | 10/24/2023 | $ 20.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
