Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Charge | James Gray | 10/24/2024 | $ 7.72 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Dana Gray | 10/24/2024 | $ 1.94 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2024 - 10/24/2024
