Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Advertising | Sri Amudhanar | 12/01/2023 | $ 825.18 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Bank service Charges | Sri Amudhanar | 12/01/2023 | $ 3.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 12/04/2023 | $ 23.94 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Ads | Sri Amudhanar | 12/04/2023 | $ 104.79 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
Collcted refunds on bad International charge via PayPal. But could not recover International POS charge. Writing it off. | Sri Amudhanar | 12/08/2023 | $ 2.10 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
