Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 05/08/2025 | $ 7.94 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 05/09/2025 | $ 3.48 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 05/14/2025 | $ 14.94 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 05/29/2025 | $ 9.43 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 05/31/2025 | $ 1.99 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 05/31/2025 | $ 1.99 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 05/31/2025 | $ 3.48 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 05/31/2025 | $ 1.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
