Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lenoir Marketing Management 24 Spring Ridge Dr Stuarts Draft, VA 24477 |
Marketing services | Joann McDermid | 10/29/2023 | $ 87.50 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Joann McDermid | 10/29/2023 | $ 49.54 |
| Lenoir Marketing Management 24 Spring Ridge Dr Stuarts Draft, VA 24477 |
Marketing services | Joann McDermid | 10/31/2023 | $ 100.00 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Joann McDermid | 10/31/2023 | $ 61.00 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Joann McDermid | 11/01/2023 | $ 61.00 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Joann McDermid | 11/03/2023 | $ 75.00 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Joann McDermid | 11/04/2023 | $ 75.00 |
| Dollar General Store 5742 Three Notch'd Rd Crozet, VA 22932 |
Office supplies | Joann McDermid | 11/06/2023 | $ 3.00 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Joann McDermid | 11/06/2023 | $ 125.00 |
| Lenoir Marketing Management 24 Spring Ridge Dr Stuarts Draft, VA 24477 |
Marketing management services | Joann McDermid | 11/07/2023 | $ 225.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
