Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard J Carlos | 03/12/2018 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard Carlos | 03/14/2018 | $ 50.29 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard J Carlos | 03/15/2018 | $ 100.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard J Carlos | 03/16/2018 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard J Carlos | 03/20/2018 | $ 3.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard J Carlos | 03/20/2018 | $ 100.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard J Carlos | 03/25/2018 | $ 48.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard J Carlos | 03/27/2018 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard J Carlos | 03/28/2018 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard Carlos | 03/29/2018 | $ 20.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
