Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kingsway Construction 2466 Fairview Rd Mt. Crawford, VA 22841 |
Reimbursement for sign posts | Sara horst | 10/24/2023 | $ 48.56 |
| Walmart Harrisonburg Supercenter 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Supplies | Sara Horst | 10/24/2023 | $ 26.50 |
| Facebook Meta 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Sara Horst | 10/25/2023 | $ 35.00 |
| Facebook Meta 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Sara Horst | 10/25/2023 | $ 50.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
