Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc 1 Hacker Way Menlo Park, CA 94025 |
Social Media advertising | Maidy Whitesell | 10/25/2024 | $ 440.61 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Online fees | Maidy Whitesell | 10/31/2024 | $ 20.00 |
| Potomac Graphics Inc 5400 Shawnee Rd Alexandria, VA 22312 |
Mailer | Todd Whitesell | 11/01/2024 | $ 3009.97 |
| Meta Platforms Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertiser | Maidy Whitesell | 11/05/2024 | $ 472.16 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
