Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jenefer Hughes | 10/21/2023 | $ 21.25 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fees | Jenefer Hughes | 10/22/2023 | $ 0.99 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jenefer Hughes | 10/26/2023 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
