Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Melno Park1, CA 94025-1456 |
Advertising | Travis Williams | 10/25/2021 | $ 75.00 |
| Facebook 1 Hacker Way Melno Park1, CA 94025-1456 |
Advertising | Travis Williams | 10/26/2021 | $ 125.00 |
| Facebook 1 Hacker Way Melno Park1, CA 94025-1456 |
Advertising | Travis Williams | 11/01/2021 | $ 175.00 |
| Facebook 1 Hacker Way Melno Park1, CA 94025-1456 |
Advertising | Travis Williams | 11/09/2021 | $ 42.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
