Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Online Services - Ads | Irma M. Corado | 05/23/2019 | $ 75.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Online Services - Ads | Irma M. Corado | 05/28/2019 | $ 125.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Online Services - Ads | Irma Corado | 05/28/2019 | $ 175.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Online Services - Ads | Irma M. Corado | 05/28/2019 | $ 250.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Online Services - Ads | Irma M. Corado | 05/29/2019 | $ 400.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue service fees | Irma Corado | 05/30/2019 | $ 412.87 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
