Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N. First Street San Joe, CA 95131 |
Transfer fee | Cathy Harrison | 12/30/2018 | $ 303.72 |
1 Records | Page 1 of 1 |
Report period: 10/01/2018 - 12/31/2018