Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, California 95131, CA 95131 |
paypal fee | Michael Oelm | 10/20/2022 | $ 12.86 |
| U S Postal Service Grove St Herndon, VA 20170 |
Mailing | Sheila Olem | 10/20/2022 | $ 927.12 |
| U S Postal Service Grove St Herndon, VA 20170 |
Mailing | Sheila Olem | 10/24/2022 | $ 166.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
