Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads | S. Derek Rountree | 11/03/2023 | $ 35.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads | S. Derek Rountree | 11/06/2023 | $ 50.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads | S. Derek Rountree | 11/06/2023 | $ 75.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads | S. Derek Rountree | 11/06/2023 | $ 125.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads | S. Derek Rountree | 11/06/2023 | $ 88.48 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads | S. Derek Rountree | 11/07/2023 | $ 175.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads | S. Derek Rountree | 11/08/2023 | $ 250.00 |
| Square Space 8 Clarkson Street New York, NY 10014 |
website | S. Derek Rountree | 11/27/2023 | $ 14.40 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113 |
zoom service | S. Derek Rountree | 11/29/2023 | $ 16.79 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
