Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1601 Willow Rd Menlo Park, CA 94025 |
ads | Galit Fraser | 10/21/2023 | $ 250.00 |
| Meta 1601 Willow Rd Menlo Park, CA 94025 |
ads | Galit Fraser | 10/23/2023 | $ 250.00 |
| Meta 1601 Willow Rd Menlo Park, CA 94025 |
ads | Galit Fraser | 10/23/2023 | $ 250.00 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC fees | Galit Fraser | 10/25/2023 | $ 6.10 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 10/25/2023
