Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 02/21/2025 | $ 0.79 |
| Metro Nova Creative 317 William Street Fredericksburg, VA 22401 |
Website development, Campaign design | Joy Crump | 03/04/2025 | $ 2500.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 03/05/2025 | $ 14.94 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 03/05/2025 | $ 0.80 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 03/06/2025 | $ 1.21 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 03/06/2025 | $ 6.46 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 03/06/2025 | $ 6.27 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 03/06/2025 | $ 3.38 |
| Metro Nova Creative 317 William Street Fredericksburg, VA 22401 |
Website design, Artwork | Joy Crump | 03/27/2025 | $ 2473.85 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/20/2025 - 03/31/2025
