Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook One Hacker Way Menlo Park, CA 94025, CA 94025 |
FB Ads | Jason Moretz | 10/12/2021 | $ 108.10 |
| Vista Print 170 Data Drive Waltham, MA 02451 |
t-shirts | jason moretz | 10/18/2021 | $ 120.62 |
| FaceBook One Hacker Way Menlo Park, CA 94025, CA 94025 |
ads | jason moretz | 10/19/2021 | $ 125.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
