Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Angela Smith | 11/04/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Angela Smith | 11/05/2019 | $ 36.13 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | angela smith | 11/06/2019 | $ 75.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertising | angela smith | 11/12/2019 | $ 73.28 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
