Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal Inc. 2211 North First Street San Jose, CA 95131 |
Paypal Transaction fee | Sarah Dixon | 06/18/2025 | $ 1.94 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
