Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 301 England Street Ashland, VA 23005 |
Postage | Joshua Parramore | 10/27/2023 | $ 255.00 |
| We Think in Ink 305 England Street Ashland, VA 23005 |
Postcard Printing | Joshua Parramore | 10/27/2023 | $ 114.69 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Parramore | 10/29/2023 | $ 50.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Parramore | 11/01/2023 | $ 50.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Parramore | 11/03/2023 | $ 50.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Parramore | 11/06/2023 | $ 50.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Parramore | 11/07/2023 | $ 29.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
