Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Fees | Taylor Sutton | 05/15/2024 | $ 27.80 |
1 Records | Page 1 of 1 |
Report period: 04/01/2024 - 05/25/2024