Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Young | Brad Martin | 06/28/2018 | $ 3.20 |
| Best Buy 217 Independence Boulevard Virginia Beach, VA 23462 |
Kickoff Supplies | Brad Martin | 06/29/2018 | $ 40.00 |
| Facebook dot com 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Brad Martin | 06/30/2018 | $ 33.44 |
| Facebook dot com 1 Hacker Way Menlo Park, CA 94025 |
Instagram Ads | Brad Martin | 06/30/2018 | $ 2.48 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/01/2018 - 06/30/2018
