Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1611 Willow Rd Menlo Park, CA 94205 |
Advertisement | Les Halpern | 10/01/2018 | $ 75.00 |
Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 10/18/2018 | $ 2.20 |
2 Records | Page 1 of 1 |
Report period: 10/01/2018 - 10/25/2018