Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LOWE'S 1216 N. MAIN ST SUFFOLK, VA 23434 |
2x4x8 (20) for signs installation | Sean McGee | 06/08/2024 | $ 116.18 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies (envelopes and printer ink) | Sean McGee | 06/14/2024 | $ 108.85 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Sean McGee | 06/29/2024 | $ 139.93 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Sean McGee | 06/30/2024 | $ 8.74 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
