Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vance, Tara Cochran 4268 Nectarine Drive Pilot, VA 24138 |
Reimbursement for posts from Tractor Supply | Glenn Cochran | 10/11/2023 | $ 29.00 |
| Vance, Tara Cochran 4268 Nectarine Drive Pilot, VA 24138 |
Reimbursement for web design | Glenn Cochran | 10/11/2023 | $ 325.00 |
| i77 Strategies LLC 3959 Electric Road 357 Roanoke, VA 24018 |
Mailers | Tara Vance | 10/13/2023 | $ 3000.00 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising on Meta Platforms | Tara Vance | 10/20/2023 | $ 3.00 |
| Signarama 424 Peppers Ferry Rd NW Christiansburg, VA 24073 |
Signs | Tara Vance | 10/20/2023 | $ 140.26 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Ad on Meta Platforms | Tara Vance | 10/21/2023 | $ 3.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Tara Vance | 10/24/2023 | $ 20.30 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Ad on Meta Platforms | Tara Vance | 10/24/2023 | $ 5.62 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Ad on Meta Platforms | Tara Vance | 10/25/2023 | $ 5.00 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Ad on Meta Platforms | Tara Vance | 10/26/2023 | $ 7.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
