Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94205 |
Service fee | Mark Buchholz | 05/31/2015 | $ 456.07 |
1 Records | Page 1 of 1 |
Report period: 05/28/2015 - 06/30/2015