Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Gary Davis | 10/26/2023 | $ 3.75 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Venmo Fees | Gary Davis | 10/26/2023 | $ 4.47 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
