Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Processing Fees | Nicole Pappas | 09/11/2023 | $ 0.78 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Processing Fees | Nicole Pappas | 09/12/2023 | $ 1.94 |
| United States Postal Service 4447 Germanna Hwy Locust Grove, VA 22508 |
Stamps | Nicole Pappas | 09/21/2023 | $ 30.09 |
| United States Postal Service 4447 Germanna Hw. Locust Grove, VA 22508 |
Stamps | Molly Chapman | 09/25/2023 | $ 30.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
