Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 06/21/2024 | $ 8.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 06/23/2024 | $ 39.05 |
| Wix 400 Terry A Francois Blvd San Francisco, CA 94158 |
Website | Robert Coleman | 06/23/2024 | $ 41.20 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 06/24/2024 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 06/25/2024 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 06/27/2024 | $ 50.00 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Advertising | Robert Coleman | 06/28/2024 | $ 913.65 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/07/2024 - 06/30/2024
