Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
TV Ad Buy | Brad | 07/14/2023 | $ 667.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023