Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, California 95131, CA 95131 |
Paypal fees | Michael Olem | 05/11/2022 | $ 11.10 |
1 Records | Page 1 of 1 |
Report period: 04/01/2022 - 06/09/2022