Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Advertising | Lindsay Rich | 10/02/2023 | $ 2.46 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Advertising | Lindsay Rich | 10/10/2023 | $ 25.00 |
| i77 Strategies 29432 Castle Road Laguna Niguel, CA 92677 |
Mass Texting | Lindsay Rich | 10/13/2023 | $ 347.76 |
| Wix.Com 500 Terry A francois Blvd San Fransico, CA 94102 |
Advertising | Lindsay Rich | 10/13/2023 | $ 7.20 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Advertising | Lindsay Rich | 10/16/2023 | $ 25.00 |
| Vistaprint 275 Wayman St Waltham, MA 02451 |
Printing | Lindsay Rich | 10/25/2023 | $ 126.36 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
