Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Boost | Hosang4SchoolBoard | 10/06/2023 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Boost | Hosang4SchoolBoard | 10/08/2023 | $ 15.00 |
| American Marketing & Publishing Inc 2012 Stonewater Court Hoschton, GA 30548-6276 |
Mailer | Hosang4SchoolBoard | 10/11/2023 | $ 2982.12 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
