Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Facebook Way Menlo Park, CA 94025 |
Ad | Hollie Cave | 10/03/2023 | $ 50.00 |
| Meta 1 Facebook Way Menlo Park, CA 94025 |
Ad | Hollie Cave | 10/05/2023 | $ 8.22 |
| Meta 1 Facebook Way Menlo Park, CA 94025 |
Ad | Hollie Cave | 10/05/2023 | $ 10.02 |
| iHeartMedia Markets Group 207 University Blvd Harrisonburg, VA 22801 |
Ad | Hollie Cave | 10/11/2023 | $ 1677.90 |
| United States Postal Services 102 W. Rockingham Street Elkton, VA 22827 |
postage | Hollie Cave | 10/11/2023 | $ 66.00 |
| Meta 1 Facebook Way Menlo Park, CA 94025 |
Ad | Hollie Cave | 10/12/2023 | $ 75.00 |
| Grub and Gab Diner 105 S. Terrace Ave. Elkton, VA 22827 |
food for volunteers | Hollie Cave | 10/14/2023 | $ 81.00 |
| Walmart Home Office 702 SW 8th Street Bentonville, AR 72716 |
paper | Hollie Cave | 10/18/2023 | $ 14.76 |
| Walmart Home Office 702 SW 8th Street Bentonville, AR 72716 |
ink | Hollie Cave | 10/19/2023 | $ 121.61 |
| Meta 1 Facebook Way Menlo Park, CA 94025 |
Ad | Hollie Cave | 10/24/2023 | $ 125.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
