Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Joseph Harmon | 10/31/2022 | $ 2.89 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Print & Mail Service | Joseph Harmon | 11/02/2022 | $ 3089.14 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Joseph Harmon | 11/07/2022 | $ 1.94 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
