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 |