Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 1193 N. Main St Marion, VA 24354 |
Halloween candy for downtown Marion | Brian Thomas Walker | 10/28/2023 | $ 75.64 |
Walmart 1193 N. Main St Marion, VA 24354 |
Halloween candy part 2 | Brian Thomas Walker | 10/28/2023 | $ 44.38 |
Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
FB ad | Brian Thomas Walker | 11/01/2023 | $ 99.99 |
Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
FB ad | Brian Thomas Walker | 11/06/2023 | $ 250.00 |
4 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023