Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Joseph Harmon | 10/03/2022 | $ 1.94 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Print & Mail Services | Joseph Harmon | 10/04/2022 | $ 3089.14 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
