Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta ads | Carly Bosco | 09/09/2024 | $ 2.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Ads | Carly Bosco | 09/10/2024 | $ 6.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
advertising | Carly Bosco | 09/11/2024 | $ 8.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
advertising | Carly Bosco | 09/12/2024 | $ 9.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
advertising | Carly Bosco | 09/13/2024 | $ 8.00 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
envelopes, labels for mailing | Carly Bosco | 09/16/2024 | $ 59.09 |
| Mail Boxes of Brooklyn 2167 E 21st St Brooklyn, NY 11229 |
postage supplies | Carly Bosco | 09/16/2024 | $ 165.98 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
advertising | Carly Bosco | 09/16/2024 | $ 19.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
advertising | Carly Bosco | 09/17/2024 | $ 10.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
advertising | Carly Bosco | 09/18/2024 | $ 10.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
