Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E 6th Street Austin, TX 73301 |
Flyers | Jeremy Mason | 09/16/2024 | $ 135.00 |
| Cash App payment to Christa Merritt 1629 Spratley B Portsmouth, VA 23704 |
Meta Ad Social Ads booster manager | Larrima Davis | 09/16/2024 | $ 150.00 |
| walmart 546 First Colonial Rd Virginia beach, VA 23451 |
table chairs and banner hooks, tape {walmart} supplies for tailgate awareness event | Larrima Davis | 09/16/2024 | $ 233.00 |
| Wix Web Hosting 500 Terry a Francois Blvd Fl 6 San francisco, VA 94158 |
Website Platform | Jeremy Mason | 09/16/2024 | $ 24.00 |
| Cash App/ Instagram 1601 Willow Rd menlo park, CA 94025 |
Extended sponsored Ad on Instagram | Larrima Davis | 09/26/2024 | $ 16.00 |
| Cash App/ Instagram 1601 Willow Rd menlo park, CA 94025 |
Social media sponsored ad | Larrima Davis | 09/27/2024 | $ 230.00 |
| Cash App payment to Christa Merritt 1629 Spratley B Portsmouth, VA 23704 |
Meta Social Media Ad booster Promotion post with | Larrima Davis | 09/30/2024 | $ 415.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 09/30/2024
