Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 100.00 |
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 100.00 |
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 100.00 |
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 99.10 |
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 100.00 |
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 100.00 |
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 100.00 |
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 100.00 |
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 100.00 |
| Facebook 1601 WILLOW RDBLDG 10 Menlo Park, CA 94025 |
Advertising | KG | 06/08/2021 | $ 100.00 |
| 173 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
