Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rallypay 995 Market street, Floor 2 San Francisco, CA 94103 |
Transaction fee | Charles Nave | 06/23/2020 | $ 4.40 |
1 Records | Page 1 of 1 |
Report period: 06/12/2020 - 06/30/2020