Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal, paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees for the period | Travis Bird | 07/01/2019 | $ 12.78 |
1 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019