Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank processing fee | Jim Wood | 03/10/2020 | $ 9.23 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/25/2020 - 03/31/2020
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank processing fee | Jim Wood | 03/10/2020 | $ 9.23 |
| 1 Records | Page 1 of 1 | ||||