Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Meta Way Melno Park, CA 94025 |
Ads | Wayne Drewry | 10/11/2023 | $ 6.45 |
| Chamber of Commerce 110 Mid Atlantic Place Yorktown, VA 23693 |
Events | Wayne Drewry | 10/12/2023 | $ 92.72 |
| Facebook 1 Meta Way Melno Park, CA 94025 |
Ads | Wayne Drewry | 10/12/2023 | $ 1.81 |
| Lowes 300 Chatam Dr Newport News, VA 23602 |
Metal Stakes for Signs | Wayne Drewry | 10/14/2023 | $ 109.31 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Signs | Wayne Drewry | 10/16/2023 | $ 568.04 |
| Truist Bank 5340 George Wash Mem Hwy Grafton, VA 23692 |
Service Charge | Wayne Drrewry | 10/23/2023 | $ 3.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
