Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Fee | Ryan C Benton | 10/14/2019 | $ 3.20 |
1 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019