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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Paypal
2211 N. First St.
San Jose, CA 95131
Merchant Fees 01/2021 - 03/2021
Betsy B. Carr
03/31/2021
$ 65.67
51
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Report period: 01/01/2021 - 03/31/2021
