Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ads, Meta 1 Hacker Way Menlo Park, CA 94025 |
Face Book Ads Expenditures | John Jewell | 12/01/2023 | $ 55.81 |
1 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023