Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook https://ww.facebook.com/ads/billing _email Falls Church, VA 22046 |
Facebook advertising for Jan/Feb/March/June | Phil | 06/30/2017 | $ 33.04 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
