Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94205 |
THOMAS WILSON | 12/02/2019 | $ 196.89 | |
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 94205 |
THOMAS WILSON | 12/02/2019 | $ 196.89 | |
1 Records | Page 1 of 1 |