Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 06/18/2020 | $ 165.43 |
1 Records | Page 1 of 1 |
Report period: 06/01/2020 - 06/30/2020
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 06/18/2020 | $ 165.43 |
1 Records | Page 1 of 1 |