Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Juliana Arsali | 11/15/2019 | $ 395.12 |
| Wix.com 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158 |
Web Hosting | Juliana Arsali | 11/15/2019 | $ 23.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Juliana Arsali | 11/26/2019 | $ 63.68 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
