Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
facebook advertising | Rebekah | 05/01/2019 | $ 70.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/06/2019 - 06/30/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
facebook advertising | Rebekah | 05/01/2019 | $ 70.00 |
| 1 Records | Page 1 of 1 | ||||