Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/25/2019 | $ 48.60 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/26/2019 | $ 50.39 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/27/2019 | $ 63.70 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/27/2019 | $ 48.60 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/27/2019 | $ 41.22 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/27/2019 | $ 29.32 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/27/2019 | $ 45.53 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/28/2019 | $ 49.88 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/28/2019 | $ 49.88 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/28/2019 | $ 50.39 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
