Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta-Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Ramsey Catron | 10/29/2023 | $ 60.00 |
| Meta-Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Ramsey Catron | 11/06/2023 | $ 75.00 |
| Slick Text 301 E 2nd St #304 Jamestown, NY 14701 |
Text Based Marketing | Ramsey Catron | 11/06/2023 | $ 83.66 |
| Meta-Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Ramsey Catron | 11/10/2023 | $ 186.39 |
| Catron, Ramsey 200 Coleman Rd Max Meadows, VA 24360 |
Redistribution of Contributions Remaining | Ramsey Catron | 11/13/2023 | $ 430.77 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
