Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 hacker way menlo park, CA 94025 |
facebook ad/marketing | Kurt Santini II | 07/27/2020 | $ 25.00 |
| Facebook 1 hacker way menlo park, CA 94025 |
facebook ad/marketing | Kurt Santini II | 08/19/2020 | $ 25.00 |
| Facebook 1 hacker way menlo park, CA 94025 |
marketing | Kurt Santini II | 08/24/2020 | $ 5.61 |
| Facebook 1 hacker way menlo park, CA 94025 |
marketing | Kurt Santini II | 09/15/2020 | $ 20.00 |
| Facebook 1 hacker way menlo park, CA 94025 |
marketing | Kurt Santini II | 09/21/2020 | $ 25.00 |
| Facebook 1 hacker way menlo park, CA 94025 |
marketing | Kurt Santini II | 09/23/2020 | $ 14.35 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
service charge | Kurt Santini II | 09/26/2020 | $ 1.10 |
| Facebook 1 hacker way menlo park, CA 94025 |
marketing | Kurt Santini II | 09/28/2020 | $ 25.00 |
| Vision Marketing inc 105 Cornerstone St. Suite 102 Lynchburg, VA 24502 |
marketing | Kurt Santini II | 10/08/2020 | $ 1150.00 |
| Vision Marketing inc 105 Cornerstone St. Suite 102 Lynchburg, VA 24502 |
marketing | Kurt Santini II | 10/08/2020 | $ 125.31 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/10/2020 - 12/31/2020
