Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Tim Cotton | 07/02/2018 | $ 15.60 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Tim Cotton | 07/02/2018 | $ 15.60 |
| 1 Records | Page 1 of 1 | ||||