Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 10/31/2025 | $ 9.16 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Joy Crump | 10/31/2025 | $ 9.16 |
| 1 Records | Page 1 of 1 | ||||