Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal, INC 2211 N First St San Jose, CA 95131 |
Fee | Jeramy Olmack | 05/30/2025 | $ 1.09 |
| Paypal, INC 2211 N First St San Jose, CA 95131 |
Fee | Jeramy Olmack | 05/31/2025 | $ 1.09 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/30/2025 - 06/05/2025
