Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Neil Smith | 04/13/2021 | $ 7.49 |
| Fiverr International Ltd 38 Greene St New York, NY 10013 |
Website creation | Neil Smith | 05/21/2021 | $ 365.98 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertisements for Tracie Liguid | Neil Smith | 06/02/2021 | $ 35.00 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertisement for Tracie Liguid | Neil Smith | 06/06/2021 | $ 35.00 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertisement for Tracie Liguid | Neil Smith | 06/08/2021 | $ 27.21 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
