Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North First Street San Jose, CA 95131 |
Paypal | Aimee Seibert | 01/04/2022 | $ 7.72 |
1 Records | Page 1 of 1 |
Report period: 01/01/2022 - 03/31/2022