Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/01/2025 | $ 15.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/01/2025 | $ 17.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/01/2025 | $ 19.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Suite | Christopher Burton | 01/01/2025 | $ 9.29 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/02/2025 | $ 21.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/02/2025 | $ 30.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/02/2025 | $ 33.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/02/2025 | $ 27.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/02/2025 | $ 24.00 |
| Comcast Corp Cable Services 1701 John F Kennedy Blvd #300 Philadelphia, PA 19103 |
TV & Digital Advertising | Christopher Burton | 01/03/2025 | $ 6035.51 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 01/07/2025
