Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Door Dash 303 2nd St Ste 800 San Francisco, CA 94107 |
Food Delivery -- Credit Card Fraud | Jennifer Woofter | 02/24/2025 | $ 46.75 |
1 Records | Page 1 of 1 |
Report period: 01/01/2025 - 03/31/2025