Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Mary Patton | 10/30/2023 | $ 50.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Mary Patton | 10/31/2023 | $ 25.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Mary Patton | 11/01/2023 | $ 4.51 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Mary Patton | 11/08/2023 | $ 75.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Mary Patton | 11/08/2023 | $ 75.00 |
| Weborizon 448 Cummins Street Abingdon, VA 24210 |
Web Hosting | Mary Patton | 11/09/2023 | $ 25.75 |
| Outdoor Works Billboard P.O. Box 4026 Wise, VA 24293 |
Advertising | Mary Patton | 11/17/2023 | $ 590.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
