Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America Post Office Box 15019 Wilmington, DE 19886-5019 |
Reimburse Credit Card - facebook ads | Jim Wood | 11/30/2018 | $ 193.69 |
1 Records | Page 1 of 1 |
Report period: 11/30/2018 - 12/31/2018