Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RingCentral, Inc. 1400 Fashion Island Blvd Suite 700 San Mateo, CA 94404 |
Phone expense | Gentry Bell | 12/04/2015 | $ 47.11 |
1 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015