Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
processing fee | Steve Landes | 09/06/2022 | $ 9.22 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
processing fee | Steve Landes | 09/06/2022 | $ 9.22 |
| 1 Records | Page 1 of 1 | ||||