Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Matt Malone | 09/01/2025 | $ 99.96 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Matt Malone | 09/13/2025 | $ 10.30 |
| Fall Fest requested requested, VA 20165 |
Table Rental | Matt Malone | 09/18/2025 | $ 35.00 |
| The Courier requested requested, VA 20165 |
ad space | Matt Malone | 09/18/2025 | $ 20.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Matt Malone | 09/19/2025 | $ 1.30 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Matt Malone | 09/21/2025 | $ 20.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
