Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal, inc P O Box 45950 Omaha, NE 68145-0950 |
Paypal service fee | Perrie Johnson | 09/22/2015 | $ 2.78 |
1 Records | Page 1 of 1 |
Report period: 09/01/2015 - 09/30/2015