Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Meta Ad | Jack Ryan | 09/11/2024 | $ 59.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Meta Ads | Jack Ryan | 09/13/2024 | $ 72.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Meta Ads | Jack Ryan | 09/13/2024 | $ 65.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Meta Ads | Jack Ryan | 09/14/2024 | $ 80.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Meta Ads | Jack Ryan | 09/15/2024 | $ 88.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Meta Ads | Jack Ryan | 09/15/2024 | $ 97.00 |
| McCabe's Printing Group 8451 Hilltop Rd Fairfax, VA 22031 |
Yard Signs | Jack Ryan | 09/16/2024 | $ 579.56 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Meta Ads | Jack Ryan | 09/16/2024 | $ 107.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Meta Ads | Jack Ryan | 09/17/2024 | $ 118.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Meta Ads | Jack Ryan | 09/18/2024 | $ 130.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
