Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Media Buy | Thomas Buneo | 11/04/2021 | $ 147.36 |
| Wildfire 290 Broadway, Suite 132 Methuen, MA 01844 |
Texting | Thomas Buneo | 11/04/2021 | $ 269.28 |
| Google 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Online Services | Thomas Buneo | 11/09/2021 | $ 696.00 |
| United States Postal Service 16 Lichfield Blvd Fredericksburg, VA 22403 |
Postage | Thomas Buneo | 11/18/2021 | $ 240.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/22/2021 - 11/25/2021
