Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, LLC 2211 North First Street San Jose, CA 95131 |
Venmo Instant Cash-Out Fee | Eric W. Russ | 08/16/2023 | $ 2.47 |
| PayPal, LLC 2211 North First Street San Jose, CA 95131 |
Venmo Instant Cash-Out Fee | Eric W. Russ | 08/16/2023 | $ 3.90 |
| PayPal, LLC 2211 North First Street San Jose, CA 95131 |
Venmo Instant Cash-Out Fee | Eric W. Russ | 08/19/2023 | $ 1.05 |
| Newell, Samantha 5196 Wipledale Avenue Roanoke, VA 24019 |
Post Office Box Fee Reimbursement | Eric W. Russ | 08/30/2023 | $ 88.00 |
| Michaels Stores, Inc. 3939 West John Carpenter Freeway Irving, TX 75063 |
Branded T-Shirt Supplues | Eric W. Russ | 08/31/2023 | $ 54.65 |
| 5 Records | Page 1 of 1 | ||||
Report period: 08/16/2023 - 08/31/2023
