Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Kristina Cecere | 05/16/2024 | $ 1.11 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Kristina Cecere | 05/18/2024 | $ 2.01 |
| Donorbox Platform 1520 Belle View Blvd 4106 Alexandria, VA 22307 |
Processing Fee | Kristina Cecere | 06/04/2024 | $ 1.29 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
