Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coefficient 1881 Main St 305 Kansas City, MO 64108 |
Texts | W. Michael Galliher | 06/20/2023 | $ 4436.32 |
| Meta Platforms Inc 1 Hacker Way Menio Park, CA 94025 |
Facebook ads | W. Michael Galliher | 06/20/2023 | $ 400.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
