Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 06/15/2025 | $ 6.46 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 06/17/2025 | $ 0.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
