Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Tester transaction | C Marston | 04/22/2025 | $ 0.87 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
