Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | M. Whittle | 03/21/2025 | $ 8.62 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | M. Whittle | 03/24/2025 | $ 12.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | M. Whittle | 03/24/2025 | $ 18.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | M. Whittle | 03/25/2025 | $ 20.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | M Whittle | 03/27/2025 | $ 22.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | M Whittle | 03/31/2025 | $ 25.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | M Whittle | 03/31/2025 | $ 28.00 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Fundraising Fees | B Hankins | 03/31/2025 | $ 10.09 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/25/2025 - 03/31/2025
