Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 N First St San Jose, CA 95131 |
Transaction fees | Katie Cristol | 06/30/2018 | $ 29.65 |
1 Records | Page 1 of 1 |
Report period: 01/01/2018 - 06/30/2018