Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
Service Fee | Alveta J. Green | 06/30/2024 | $ 8.70 |
1 Records | Page 1 of 1 |
Report period: 06/07/2024 - 06/30/2024