Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ads | Anne Regan | 10/28/2020 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ads | Anne Regan | 10/29/2020 | $ 35.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Service Charge Bank | Anne Regan | 10/30/2020 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ads | Anne Regan | 11/02/2020 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ads | Anne C Regan | 11/02/2020 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ads | Anne C Regan | 11/16/2020 | $ 109.35 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
