Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPAl Fee | Matthew Kelly | 05/10/2025 | $ 1.26 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Matthew Kelly | 05/15/2025 | $ 3.38 |
| 2 Records | Page 1 of 1 | ||||
Report period: 03/31/2025 - 06/05/2025
