Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal as vendor | Cal Whitehead | 01/04/2022 | $ 7.08 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
Where History Counts
