Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Processing Fee | Ryan Soon | 11/06/2023 | $ 1.94 |
| Walmart Supercenter 2253 Germanna Hwy Locust Grove, VA 22508 |
Printer Ink and Picture Frames | Ryan Soon | 11/06/2023 | $ 47.13 |
| Walmart Supercenter 2253 Germanna Hwy Locust Grove, VA 22508 |
Printer Ink cartridges | Ryan Soon | 11/07/2023 | $ 41.89 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
