Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Nicholas Cody Rush | 11/01/2023 | $ 73.37 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Nicholas Cody Rush | 11/20/2023 | $ 149.08 |
| Rush, Tiffany 1636 Union Valley Rd Riner, VA 24149 |
Campaign Reimbursement | Nicholas Cody Rush | 11/20/2023 | $ 744.92 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
