Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jackson Knox | 08/12/2019 | $ 50.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jackson Knox | 08/24/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jackson Knox | 08/27/2019 | $ 50.00 |
| Vistaprint 275 Wyman ST Waltham, MA 02451-1200 Waltham, MA 02451-1200 |
Postcards | Jackson Knox | 08/27/2019 | $ 106.67 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jackson Knox | 08/31/2019 | $ 30.43 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
