Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 07/21/2025 | $ 3.48 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 07/27/2025 | $ 6.27 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 08/02/2025 | $ 1.25 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 08/05/2025 | $ 6.46 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 08/06/2025 | $ 6.46 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Sservice Charge | Joy Crump | 08/07/2025 | $ 7.72 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 08/13/2025 | $ 2.74 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 08/25/2025 | $ 15.38 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 08/26/2025 | $ 1.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
