Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Elaine Holliday | 06/11/2020 | $ 102.05 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Elaine Holliday | 06/11/2020 | $ 6.12 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
