Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/11/2023 | $ 1.94 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/11/2023 | $ 1.94 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/11/2023 | $ 3.38 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/12/2023 | $ 1.25 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/13/2023 | $ 1.25 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/15/2023 | $ 3.48 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/18/2023 | $ 1.21 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
