Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | john chapman | 05/21/2021 | $ 36.48 |
| staples 3301 Jefferson Davis highway Alexandria, VA 22314 |
office supplies | john chapman | 05/24/2021 | $ 183.65 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | john chapman | 05/25/2021 | $ 41.57 |
| estes, tobias Not given Severn, MD 21144 |
manager payment | john chapman | 05/26/2021 | $ 925.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
