Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo, CA 94025 |
ads | Galit Fraser | 11/15/2023 | $ 345.83 |
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
email service | Galit Fraser | 11/15/2023 | $ 13.00 |
| Gallagher, Suzanne 8263 Tarragon Dr Mechanicsville, VA 23111 |
office max - posters | Galit Fraser | 11/17/2023 | $ 157.88 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
ads | Galit Fraser | 11/17/2023 | $ 136.10 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/26/2023 - 11/30/2023
