Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menio Parke, CA 94025 |
ads | Leanne Carroll | 10/30/2023 | $ 52.78 |
| Facebook 1601 Willow Road Menio Parke, CA 94025 |
ads | Leanne Carroll | 10/30/2023 | $ 40.13 |
| Premium PO Box 548 Sab Francisco, CA 35410 |
software | Leanne Carroll | 10/30/2023 | $ 144.00 |
| Stripe San Francisco San Fransicso, CA 94114 |
fees | Leanne Carroll | 10/30/2023 | $ 1.75 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Carroll | 11/01/2023 | $ 191.73 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
texts | Leanne Carroll | 11/01/2023 | $ 2220.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Carroll | 11/02/2023 | $ 54.91 |
| Facebook 1601 Willow Road Menio Parke, CA 94025 |
ads | Leanne Carroll | 11/02/2023 | $ 175.00 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 11/02/2023 | $ 12.00 | |
| Office Depot 4901 Commonwealth Cntr Pkwy Midlothian, VA 23112 |
Printing | Leanne Carroll | 11/02/2023 | $ 137.80 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
