Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Jodi Eaton | 06/10/2019 | $ 175.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Jodi Eaton | 06/10/2019 | $ 250.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Jodi Eaton | 06/10/2019 | $ 400.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Jodi Eaton | 06/11/2019 | $ 600.00 |
FasMart Rt. 80 Rosedale,, VA 24280 |
fuel | Jodi Eaton | 06/11/2019 | $ 56.83 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 05/31/2019 - 06/30/2019