Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 1800 Peery Dr. Farmville, VA 23901 |
Supplies for postcard mailers | Joshua Blakely | 10/26/2023 | $ 10.45 |
| Zoom Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113 |
Web-conferencing software | Joshua Blakely | 10/26/2023 | $ 16.79 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
