Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta ad | Kelly Greer | 10/05/2023 | $ 7.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta ad | Kelly Greer | 10/13/2023 | $ 5.84 |
| Canva.com 118 King Street San Francisco, CA 94107 |
Flyers | Kelly Greer | 10/16/2023 | $ 120.00 |
| Walmart 702 S.W. 8th St. Bentonville, AR 72716 |
Signs | Kelly Greer | 10/24/2023 | $ 61.01 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
