Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way menlo park, CA 94205 |
Facebook Ad | Christopher J Yakabouski | 01/31/2019 | $ 10.00 |
| Yakabouski, Christopher J 214 creek lane fredericksburg, VA 22407 |
Reimbursement for Website maintenance | Christopher J Yakabouski | 05/07/2019 | $ 200.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
