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 |