Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N. 1st St. San Jose, CA 95131 |
Processing fee | Scott Seaton | 11/05/2023 | $ 0.71 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023