Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 09/18/2025 | $ 138.00 | |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 09/19/2025 | $ 147.00 | |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 09/22/2025 | $ 157.00 | |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 09/24/2025 | $ 123.66 | |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 09/26/2025 | $ 24.39 | |
| GROUND TRUTH 189 N BERNARDO AVE MOUNTAIN VIEW, CA 94043 |
GEOFENCED ADVERTISING | ELIZABETH PSIMAS | 09/29/2025 | $ 500.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 09/29/2025 | $ 59.60 | |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 09/30/2025 | $ 39.72 | |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2025 - 09/30/2025
