Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Fees | Andrew Hoyler | 06/13/2022 | $ 46.75 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Fees | Andrew Hoyler | 06/30/2022 | $ 15.63 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
