Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Fee | Carly West Gelles | 05/17/2022 | $ 3.38 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Carly West Gelles | 05/18/2022 | $ 1.94 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Carly West Gelles | 05/18/2022 | $ 1.65 |
| Jackson, Sarah 4128 Shoreline Circle 226 Virginia Beach, VA 23452 |
Headshots | Carly West Gelles | 05/24/2022 | $ 80.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/09/2022 - 06/09/2022
