Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Lauren Mullen | 06/24/2025 | $ 2.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Lauren Mullen | 06/24/2025 | $ 2.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Lauren Mullen | 06/25/2025 | $ 2.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Lauren Mullen | 06/26/2025 | $ 2.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Lauren Mullen | 06/26/2025 | $ 2.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Lauren Mullen | 06/27/2025 | $ 2.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Lauren Mullen | 06/27/2025 | $ 3.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Lauren Mullen | 06/28/2025 | $ 4.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Lauren Mullen | 06/29/2025 | $ 5.00 |
| Givebutter 2819 North Church Street Ste. 53748 Willmington, DE 19802 |
fees | Lauren Mullen | 06/30/2025 | $ 3.17 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
