Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social Media Ad | Ebony Wright | 10/24/2024 | $ 152.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing fees | Ebony Wright | 10/24/2024 | $ 49.86 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2024 - 10/24/2024
