Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Duncan, Phil 214 S West St Falls Church, VA 22046 |
Facebook advertising reimbursement | Niki Wisemiller | 05/30/2019 | $ 107.19 |
1 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019