Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy Glass for Town Council 700 Dee Dee Dr SE Christiansburg, VA 24073 |
Expenditure for Meet and Greet | Mike Scarry | 11/08/2023 | $ 129.27 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Mike Scarry | 11/26/2023 | $ 59.90 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/17/2023 - 11/30/2023
