Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pal, Pay PO Box 105658 Atlanta, GA 30348 |
Pay pal fee | Timothy Phipps | 02/15/2023 | $ 3.95 |
1 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023