Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Josh Ludwig | 06/30/2021 | $ 7.55 |
1 Records | Page 1 of 1 |
Report period: 05/28/2021 - 06/30/2021