Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Ad | Bart Randall | 10/25/2021 | $ 175.00 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Ad | Bart Randall | 10/26/2021 | $ 92.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Bart Randall | 10/28/2021 | $ 2.30 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Ad | Bart Randall | 10/28/2021 | $ 250.00 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Ad | Bart Randall | 11/01/2021 | $ 252.76 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Ad | Bart Randall | 11/01/2021 | $ 250.00 |
| Person 2 Person 2800 S. Shirlington Rd Floor 9th Arlington, VA 22206 |
Text Message Service | Bart Randall | 11/01/2021 | $ 1221.00 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Ad | Bart Randall | 11/02/2021 | $ 250.00 |
| I360, LLC 2300 Clarendon Blvd Suite 800 Arlington, VA 22201 |
Walkbooks | Bart Randall | 11/02/2021 | $ 280.00 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Ad | Bart Randall | 11/03/2021 | $ 250.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
