Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TOSKR Inc. dba GetThru 1330 Broadway 3rd floor Oakland, CA 94612 |
final balance on texting to GetThru | Ben Hixon | 01/24/2020 | $ 323.81 |
1 Records | Page 1 of 1 |
Report period: 01/01/2020 - 06/30/2020