Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Charlie Watts | 01/31/2018 | $ 2.84 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Charlie Watts | 02/28/2018 | $ 20.01 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Charlie Watts | 04/02/2018 | $ 13.83 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Charlie Watts | 04/02/2018 | $ 34.25 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Charlie Watts | 04/30/2018 | $ 6.73 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Charlie Watts | 04/30/2018 | $ 6.33 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
