Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing | Rachel Headley | 05/31/2017 | $ 116.29 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing | Rachel Headley | 05/31/2017 | $ 39.49 |
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Digital Marketing | Rachel Headley | 05/31/2017 | $ 110.73 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing | Rachel Headley | 06/02/2017 | $ 2.74 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing | Rachel Headley | 06/06/2017 | $ 397.26 |
25 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2017 - 06/30/2017