Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Norman Dill | 03/20/2017 | $ 2731.42 |
1 Records | Page 1 of 1 |
Report period: 01/01/2017 - 06/30/2017