Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Michelle Wilson | 09/26/2022 | $ 1.21 |
1 Records | Page 1 of 1 |
Report period: 09/01/2022 - 09/30/2022
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Michelle Wilson | 09/26/2022 | $ 1.21 |
1 Records | Page 1 of 1 |