Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jim deVries | 08/29/2023 | $ 78.00 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jim deVries | 08/30/2023 | $ 64.61 |
| Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
Printing | Jim deVries | 08/31/2023 | $ 521.09 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
