Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms 1601 Willow Road Menlo Park, CA 94025 |
Advertisement boosting | Jonathan Nateghi-Asli | 10/02/2023 | $ 25.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Campaign Promotion Supplies | Jonathan Nateghi_Asli | 10/10/2023 | $ 14.99 |
| GoDaddy.com, LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
Online Donation Fees | Jonathan Nateghi_Asli | 10/16/2023 | $ 2.60 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Mailer | Jonathan Nateghi-Asli | 10/24/2023 | $ 3157.52 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
