Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Hope Prince | 06/09/2023 | $ 0.30 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Transaction Fee | Hope Prince | 06/10/2023 | $ 1.50 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal fee | Hope Prince | 06/22/2023 | $ 2.69 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal fee | Hope Prince | 06/24/2023 | $ 2.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
