Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 29 Franklin Street Petersburg, VA 23803 |
Postage | Jonathan M. Young | 04/01/2024 | $ 68.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Electronic Payment Transfer | Jonathan M. Young | 04/02/2024 | $ 1.94 |
| U.S. Postal Service 29 Franklin Street Petersburg, VA 23803 |
Postage | Jonathan M. Young | 04/08/2024 | $ 68.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
