Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta ad | Kelly Greer | 10/05/2023 | $ 7.00 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta ad | Kelly Greer | 10/13/2023 | $ 5.84 |
Canva.com 118 King Street San Francisco, CA 94107 |
Flyers | Kelly Greer | 10/16/2023 | $ 120.00 |
Amazon 410 Terry Ave N Seattle, WA 98109 |
Signs | Kelly Greer | 10/24/2023 | $ 61.01 |
4 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023