Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Cal Whitehead | 03/11/2019 | $ 54.39 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Cal Whitehead | 03/11/2019 | $ 54.39 |
| 1 Records | Page 1 of 1 | ||||