Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Michelle Wilson | 09/26/2022 | $ 1.21 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Michelle Wilson | 09/26/2022 | $ 1.21 |
| 1 Records | Page 1 of 1 | ||||