Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 10106 Farr Oak Pl Fairfax, VA 22030 |
FB Ad | So | 06/11/2020 | $ 1050.55 |
1 Records | Page 1 of 1 |
Report period: 06/01/2020 - 06/30/2020
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 10106 Farr Oak Pl Fairfax, VA 22030 |
FB Ad | So | 06/11/2020 | $ 1050.55 |
1 Records | Page 1 of 1 |