Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jerrod Anderson | 10/26/2021 | $ 75.00 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 10/28/2021 | $ 1.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jerrod Anderson | 11/02/2021 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jerrod Anderson | 11/08/2021 | $ 45.56 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
