Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Meta 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Sara Horst | 12/01/2023 | $ 106.12 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Parade Supplies | Sara Horst | 12/03/2023 | $ 17.89 |
| The Printing Express (PXI) 21 Warehouse Road Harrisonburg, VA 22801 |
Banner | Sara horst | 12/05/2023 | $ 27.38 |
| Costco 1830 Reservoir Street Harrisonburg, VA 22801 |
Catering | Sara Horst | 12/07/2023 | $ 93.23 |
| The Printing Express (PXI) 21 Warehouse Road Harrisonburg, VA 22801 |
Banner | Sara Horst | 12/08/2023 | $ 27.38 |
| Walmart Harrisonburg Supercenter 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Parade Supplies | Sara Horst | 12/08/2023 | $ 47.77 |
| The Printing Express (PXI) 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Sara Horst | 12/27/2023 | $ 4000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
