Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal PO Box 105658 Atlanta, GA 30348 |
Paypal service fee | Todd Divers | 10/30/2017 | $ 3.20 |
1 Records | Page 1 of 1 |
Report period: 10/27/2017 - 11/30/2017