Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
August 2020 Paypal service fees | Caitlin Acosta | 08/31/2020 | $ 16.77 |
1 Records | Page 1 of 1 |
Report period: 08/11/2020 - 08/31/2020