Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FACEBOOK 1 HACKER WAY MENLO PARK, CA 90425 |
FACEBOOK AD SPEND | KATIE CARNES | 11/02/2021 | $ 3.27 |
FACEBOOK 1 HACKER WAY MENLO PARK, CA 90425 |
FACEBOOK AD SPEND | KATIE CARNES | 11/03/2021 | $ 75.00 |
FACEBOOK 1 HACKER WAY MENLO PARK, CA 90425 |
FACEBOOK AD SPEND | KATIE CARNES | 11/08/2021 | $ 23.43 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 10/22/2021 - 11/25/2021