Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell Print Center 4564 South Valley Pike Harrisonburg, VA 22801 |
Stickers for yard signs | Tim Howley | 10/01/2024 | $ 209.22 |
| Campbell Print Center 4564 South Valley Pike Harrisonburg, VA 22801 |
Stickers for yard signs | Tim Howley | 10/04/2024 | $ 68.20 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Facebook Ads | Tim Howley | 10/24/2024 | $ 150.52 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Facebook Ads | Tim Howley | 10/24/2024 | $ 25.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
