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
| 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 | ||||