Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corfield, Elaina 2204 York Rd SW Roanoke, VA 24015-3446 |
Reimbursement event supplies | Dominic Harden | 10/17/2024 | $ 20.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Ad fee | Dominic Harden | 10/24/2024 | $ 100.00 |
| Kroger #330 161 Electric Rd Salem, VA 24153 |
Event supplies | Dominic Hardeb | 10/27/2024 | $ 37.12 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
