Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 10/03/2024 | $ 30.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 10/07/2024 | $ 33.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 10/07/2024 | $ 9.22 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 10/08/2024 | $ 17.05 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
meta advertising | Carly Bosco | 10/09/2024 | $ 37.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 10/15/2024 | $ 87.00 |
| Reflex Strategy Group 11 S 12th Street Suite 401 Richmond, VA 23219 |
text messaging set up | Carly Bosco | 10/17/2024 | $ 157.50 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
meta advertising | Carly Bosco | 10/21/2024 | $ 51.00 |
| Sticker Mule, LLC 336 Forest Ave Amsterdam, NY 12010 |
stickers and buttons | Carly Bosco | 10/21/2024 | $ 106.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
