Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads Payment | Kim A Bentley II | 09/30/2017 | $ 138.65 |
PayPal, Inc. 4100 Solutions Center 774100 Chicago, IL 60677-4001 |
Paypal Service Fee | Kim A Bentley II | 09/30/2017 | $ 30.00 |
2 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017