Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, M Gerard 408 Dundaff St 505 Norfolk, VA 23507 |
Cell service | Ken Paulson | 08/05/2024 | $ 15.00 |
| USPS 600 Church St Norfolk, VA 23501 |
postage | Ken Paulson | 08/05/2024 | $ 2.93 |
| USPS 600 Church St Norfolk, VA 23501 |
postage | Ken Paulson | 08/07/2024 | $ 3.66 |
| GoFundMe 8605 Santa Monica Blvd #88639 West Hollywood, CA 90069 |
GoFundMe fees | Ken Paulson | 08/20/2024 | $ 14.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
