Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Kristina Cecere | 06/08/2024 | $ 3.51 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Kristina Cecere | 06/14/2024 | $ 3.51 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Kristina Cecere | 06/25/2024 | $ 2.01 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
