Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St. San Jose, CA 95131 |
Fee | Worth Remick | 07/05/2026 | $ 3.38 |
| Raynor, Ashleigh PO Box 4914 Virginia Beach, VA 23454 |
Graphics | Worth Remick | 07/07/2026 | $ 3000.00 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Paypal fee | Worth Remick | 07/11/2026 | $ 3.48 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Paypal fee | Worth Remick | 07/23/2026 | $ 9.16 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2026 - 07/23/2026
