Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising materials | Paula Lam | 10/03/2023 | $ 43.16 |
| Madison Print Services South Main Street Harrisonburg, VA 22802 |
brochures | Paula Lam | 10/20/2023 | $ 50.71 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising services | Paula Lam | 10/22/2023 | $ 1.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
