Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Advertising | Lindsay Rich | 12/03/2023 | $ 74.47 |
| Rebekah A Stump Inc 519 Roanoke Street, Christiansburg, VA 24073 |
Accounting | Lindsay Rich | 12/08/2023 | $ 232.06 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
