Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 12/31/2024 | $ 10.00 |
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 12/31/2024 | $ 15.00 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 12/27/2024 - 12/31/2024