Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing fee | Rick West | 06/07/2024 | $ 29.39 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
