Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta ad | Kelly Greer | 09/15/2023 | $ 2.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta ad | Kelly Greer | 09/18/2023 | $ 2.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta ad | Kelly Greer | 09/19/2023 | $ 2.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta ad | Kelly Greer | 09/21/2023 | $ 2.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta ad | Kelly Greer | 09/25/2023 | $ 3.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta ad | Kelly Greer | 09/28/2023 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
