Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BHMG-VA 523 Lynn Street Danville, VA 24541 |
Ad for Newspaper | Heidi L Jones | 10/27/2023 | $ 105.75 |
| Meta Business Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Heidi Jones | 10/27/2023 | $ 21.00 |
| Piedmont Printing & Graphic 521 Monroe Street Danville, VA 24541 |
Business Cards | Heidi Jones | 10/27/2023 | $ 58.48 |
| Piedmont Printing & Graphic 521 Monroe Street Danville, VA 24541 |
Door Hangers | Heidi Jones | 10/27/2023 | $ 162.64 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
