Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Fees | Brandon Pifer | 06/21/2024 | $ 3.38 |
| Pifer, Brandon 448 West Leicester Street Winchester, VA 22601 |
Transfer to a new COO | Brandon Pifer | 06/24/2024 | $ 1322.29 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
