Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple.com One Apple Park Way Cupertino, CA 95014 |
Burner number | Michelle M. Jones | 10/05/2024 | $ 9.99 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Anedot processing fee | Michelle M. Jones | 10/09/2024 | $ 6.50 |
| Right Strategies, LLC 616 17th Street SE Altoona, IA 50009 |
Advertising | Michelle M. Jones | 10/15/2024 | $ 2001.75 |
| Sponsellers Flower Shop, inc. 2 West Main Street Berryville, VA 22611 |
Flowers | Michelle M. Jones | 10/16/2024 | $ 140.89 |
| WINC 176 Garber Lane Suite 5 Winchester, VA 22601 |
Advertising | Michelle M. Jones | 10/23/2024 | $ 375.00 |
| Clarke Monthly P. O. Box 2160 Shepherdstown, WV 25443 |
Advertising | Michelle M. Jones | 10/24/2024 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
