Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose, CA 95131 |
Transaction fees | Katie Cristol | 12/29/2017 | $ 152.26 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose, CA 95131 |
Transaction fees | Katie Cristol | 12/29/2017 | $ 152.26 |
| 1 Records | Page 1 of 1 | ||||