Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc 1 Hacker Way Menlo Park, CA 94025 |
Debt Payment for: 05/06/2023 Last of Facebook ad expenditure 05/06/2023 which was billed 06/07/2023 | Marie Lord/Michael Kravitz | 07/30/2023 | $ 11.02 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
