Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CO 94025 |
Advertising | S. W. Dawson | 07/03/2017 | $ 909.69 |
1 Records | Page 1 of 1 |
Report period: 07/01/2017 - 08/31/2017