Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
message support | Brenda Mead | 04/01/2018 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Messaging support | Brenda Mead | 04/02/2018 | $ 50.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
