Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 5920 Seminole Trail Barboursville, VA 22923 |
Coffee and Donuts | Kelly Greer | 11/07/2023 | $ 158.40 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ad | Kelly Greer | 11/13/2023 | $ 11.16 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
