Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 08/27/2021 | $ 3.48 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 08/27/2021 | $ 3.38 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 08/27/2021 | $ 10.61 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 08/27/2021 | $ 1.94 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 08/27/2021 | $ 21.60 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
transfer fee | Maria Martin | 08/28/2021 | $ 1.90 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2021 - 08/31/2021
