Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 10/02/2025 | $ 6.46 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 10/09/2025 | $ 15.38 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 10/15/2025 | $ 1.94 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 10/15/2025 | $ 3.48 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
