Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
i77 Strategies LLC 3959 Electric Rd Ste 357 Roanoak, VA 24018 |
Text Message | Tim Collins | 10/06/2023 | $ 892.22 |
Facebook (META) 1 Hacker Way Menlo Park, CA 94025 |
4 Facebook (Meta) Adds | Tim Collins | 10/10/2023 | $ 125.98 |
Facebook (META) 1 Hacker Way Menlo Park, CA 94025 |
2 Facebook Adds | Tim Collins | 10/17/2023 | $ 140.00 |
3 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023