Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AM, WINC 164-B Garber Lane Winchester, VA 22602 |
Radio Ad Sponsorship | John Jewell | 11/03/2023 | $ 250.00 |
| Ads, Meta 1 Hacker Way Menlo Park, CA 94025 |
Face Book Ads Expenditures | John Jewell | 11/27/2023 | $ 267.14 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
