Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Inc 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Ronald Rise | 10/19/2022 | $ 75.00 |
| Meta Inc 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Ronald Rise | 10/20/2022 | $ 100.00 |
| Meta Inc 1601 S. California Ave. Palo Alto, CA 94304 |
advertising | ronald rise | 10/21/2022 | $ 100.00 |
| Mr Print 501 East Main st Purcellville, VA 20132 |
Signs and Handouts | Ronald Rise | 10/21/2022 | $ 400.68 |
| Meta Inc 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Ronald Rise | 10/24/2022 | $ 100.00 |
| Meta Inc 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Ronald Rise | 10/25/2022 | $ 100.00 |
| Meta Inc 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Ronald Rise | 10/26/2022 | $ 200.00 |
| Meta Inc 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Ronald Rise | 10/27/2022 | $ 100.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
