Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc 1 Meta Way Menlo Park, CA 94025 |
Facebook ad | Stephen Donovan Kent | 09/24/2024 | $ 31.00 |
| Anedot 1201 Peachtree St NW Suite 2625 Atlanta, GA 30309 |
Anedot fees 9/01-9/30 | Stephen Donovan Kent | 09/30/2024 | $ 40.70 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Stephen Donovan Kent | 09/30/2024 | $ 2415.25 | |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 09/30/2024
