Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 2211 N. First St san jose, CA 95131 |
Facebook ads | Chris Yakabouski | 03/31/2021 | $ 22.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2021 - 03/31/2021