Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 06/01/2017 | $ 200.15 |
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Glenn Davis | 06/01/2017 | $ 28.68 |
Goldi's Convience Store 3338 N Boulevard Richmond, VA 23230 |
Food | Glenn Davis | 06/01/2017 | $ 27.13 |
213 Records | Page 22 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 |
Report period: 04/01/2017 - 06/01/2017