Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/18/2019 | $ 2.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/18/2019 | $ 2.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/18/2019 | $ 2.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/19/2019 | $ 10.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/19/2019 | $ 7.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/19/2019 | $ 6.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/19/2019 | $ 5.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/19/2019 | $ 3.00 |
Wix 235 W 23rd St New York, NY 10011-2371 |
Software/Email | Alex Askew | 06/19/2019 | $ 6.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/20/2019 | $ 15.00 |
28 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 05/31/2019 - 06/30/2019