Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Gesche Morley | 12/04/2017 | $ 128.24 |
1 Records | Page 1 of 1 |
Report period: 12/01/2017 - 12/31/2017