Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica Gary | 03/24/2023 | $ 37.51 |
| Staples 295 Worth Ave Stafford, VA 22556 |
logistics/supply | Monica Gary | 03/25/2023 | $ 20.00 |
| Publix 1640 Publix Way Stafford, VA 22554 |
Travel/F&B | Monica Gary | 03/26/2023 | $ 5.43 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica Gary | 03/27/2023 | $ 39.95 |
| Publix 1640 Publix Way Stafford, VA 22554 |
Travel/F&B | Monica Gary | 03/27/2023 | $ 35.12 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/12/2023 - 03/31/2023
