Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Elliott Harding | 03/02/2017 | $ 1.75 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Elliott Harding | 03/04/2017 | $ 0.59 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fees | Elliott Harding | 03/09/2017 | $ 3.50 |
| USPS Seminole Trail Charlottesville, VA 22906 |
79 postcards for mailing | Elliott Harding | 03/09/2017 | $ 30.02 |
| USPS 2150 Wise Street Charlottesville, VA 22905 |
21 postcards for mailing | Elliott Harding | 03/09/2017 | $ 7.98 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Elliott Harding | 03/10/2017 | $ 1.03 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fees | Elliott Harding | 03/15/2017 | $ 2.06 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone/internet | George Urban | 03/17/2017 | $ 143.98 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
