Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Wanda L. Hill | 11/30/2019 | $ 40.49 |
1 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019