Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 10/04/2021 | $ 1.94 |
| Counterpoint Messaging 1440 BEDDINGTON PARK Nashville, TN 37215 |
digital advertising | Jerrod Anderson | 10/05/2021 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jerrod Anderson | 10/06/2021 | $ 25.00 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 10/06/2021 | $ 3.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jerrod Anderson | 10/08/2021 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jerrod Anderson | 10/10/2021 | $ 15.46 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jerrod Anderson | 10/15/2021 | $ 50.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
