Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North First Street San Jose, CA 95131 |
financial services fee | Trevor Moncure | 02/28/2024 | $ 17.69 |
1 Records | Page 1 of 1 |
Report period: 01/01/2024 - 03/31/2024