Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Fee for Facebook Ad | Tara Vance | 10/27/2023 | $ 10.00 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook ad | Tara Vance | 10/28/2023 | $ 15.00 |
| Mountain Media 860 North Court Street Lewisburg, WV 24901 |
Newspaper ad | Tara Vance | 10/30/2023 | $ 522.00 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook ad | Tara Vance | 10/31/2023 | $ 25.00 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook ad | Tara Vance | 11/01/2023 | $ 7.99 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook ad | Tara Vance | 11/04/2023 | $ 35.00 |
| United States Postal Service 3955 Riner Road Riner, VA 24149 |
Stamps | Tara Vance | 11/24/2023 | $ 13.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
