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 | 04/03/2024 | $ 5.37 |
1 Records | Page 1 of 1 |
Report period: 04/01/2024 - 05/25/2024