Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
advertising | Carly Bosco | 09/20/2024 | $ 10.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
advertising | Carly Bosco | 09/23/2024 | $ 11.00 |
| F-Bomb Designs LLC 4708 Stormy Hills Drive Las Vegas, NV 89130 |
printing for mail | Carly Bosco | 09/24/2024 | $ 80.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
advertising | Carly Bosco | 09/24/2024 | $ 13.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 09/25/2024 | $ 15.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 09/26/2024 | $ 17.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 09/27/2024 | $ 19.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 09/30/2024 | $ 21.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 09/30/2024 | $ 24.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 09/30/2024 | $ 27.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
