Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook and Instagram ads | Michael D Sutphin | 10/25/2025 | $ 10.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook and Instagram ads | Michael D Sutphin | 10/25/2025 | $ 11.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook and Instagram ads | Michael D Sutphin | 10/25/2025 | $ 12.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook and Instagram ads | Michael D Sutphin | 10/25/2025 | $ 14.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook and Instagram ads | Michael D Sutphin | 10/26/2025 | $ 16.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook and Instagram ads | Michael D Sutphin | 10/26/2025 | $ 18.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook and Instagram ads | Michael D Sutphin | 10/26/2025 | $ 20.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook and Instagram ads | Michael D Sutphin | 10/27/2025 | $ 22.00 |
| FedEx Office Print & Ship 2465 N Franklin St Christiansburg, VA 24073 |
Rack cards | Michael D Sutphin | 10/28/2025 | $ 205.34 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook and Instagram ads | Michael D Sutphin | 10/28/2025 | $ 24.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
