Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Terry L kent | 10/23/2021 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Terry L kent | 10/26/2021 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Terry L kent | 10/31/2021 | $ 175.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
