Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal fees | Kevin McGrath | 05/10/2021 | $ 34.55 |
1 Records | Page 1 of 1 |
Report period: 04/01/2021 - 05/27/2021
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal fees | Kevin McGrath | 05/10/2021 | $ 34.55 |
1 Records | Page 1 of 1 |