Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2111 North First St San Jose, CA 95131 |
Service Fee | Steffanie Aubuchon | 03/06/2021 | $ 1.06 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2111 North First St San Jose, CA 95131 |
Service Fee | Steffanie Aubuchon | 03/06/2021 | $ 1.06 |
| 1 Records | Page 1 of 1 | ||||