Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Kiesha Preston | 10/28/2020 | $ 250.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Kiesha Preston | 10/31/2020 | $ 228.03 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Thank you cards, printing | Kiesha Preston | 11/13/2020 | $ 124.79 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Transaction fees - Raise The Money | Kiesha Preston | 11/24/2020 | $ 10.55 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
