Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Marlene Waymack | 12/12/2017 | $ 1.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
