Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St. San Jose, CA 95131 |
Paypal fees | Marion Bowman | 10/22/2025 | $ 2.06 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St. San Jose, CA 95131 |
Paypal fees | Marion Bowman | 10/22/2025 | $ 2.06 |
| 1 Records | Page 1 of 1 | ||||