Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook marketing | Joseph Davis | 12/01/2017 | $ 19.88 |
1 Records | Page 1 of 1 |
Report period: 12/01/2017 - 12/31/2017