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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Paypal
2211 N First St.
San Jose, CA 95131
PayPal Service Fee 1/1/2025 - 6/30/2025
Worth Remick
06/30/2025
$ 249.99
11
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2
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2
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Report period: 01/01/2025 - 06/30/2025
