Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
MICHAEL NEELY | 11/29/2019 | $ 31.48 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
MICHAEL NEELY | 11/29/2019 | $ 31.48 | |
| 1 Records | Page 1 of 1 | ||||