Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | C. Marston | 10/25/2021 | $ 900.00 |
| Zoom 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Online services | C. Marston | 10/29/2021 | $ 15.74 |
| Amos, Anthony 6168 Hidden Canyon Rd Centreville, VA 20120 |
Consulting | B Hankins | 11/01/2021 | $ 3000.00 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online services | C. Marston | 11/01/2021 | $ 82.08 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online services | C. Marston | 11/02/2021 | $ 182.48 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online services | C. Marston | 11/04/2021 | $ 10.10 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online services | C. Marston | 11/05/2021 | $ 247.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | C. Marston | 11/08/2021 | $ 524.93 |
| Eagle Bank PO Box 34311 Bethesda, MD 20827 |
Bank fee | B Hankins | 11/15/2021 | $ 0.57 |
| Veed 136 High Holborn London, England VC1V 6PX, N/A 12345 |
Online services | B Hankins | 11/15/2021 | $ 38.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
