Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First St San Jose, CA 95131 |
Credit card fees | Carla de la Pava | 06/08/2023 | $ 4.22 |
1 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023