Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Zach Brown | 03/04/2019 | $ 25.00 |
Adobe 345 Park Ave San Jose, CA 95110 |
Adobe Monthly Photoshop Cost | Zach Brown | 03/05/2019 | $ 19.99 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Zach Brown | 03/05/2019 | $ 50.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Zach Brown | 03/05/2019 | $ 35.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Zach Brown | 03/05/2019 | $ 25.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Instagram promotion | Zach Brown | 03/05/2019 | $ 24.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promotion/Instagram | Zach Brown | 03/05/2019 | $ 99.00 |
UPS Store 5806 Grove Ave Richmond, VA 23226 |
The UPS Store #6348, document printing | Zanas Talley | 03/06/2019 | $ 118.67 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Zach Brown | 03/08/2019 | $ 125.00 |
UPS Store 5806 Grove Ave Richmond, VA 23226 |
The UPS Store #6348, document copying | Zanas Talley | 03/09/2019 | $ 26.79 |
51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2019 - 03/31/2019