Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mullin, Paul 617 Roberson st Petersburg, VA 23805 |
Bank Checks | Paul Mullin | 02/15/2017 | $ 16.95 |
| Mullin, Paul 617 Roberson st Petersburg, VA 23805 |
Primary Filing Fee | Paul Mullin | 03/31/2017 | $ 1598.34 |
| Mullin, Paul 617 Roberson st Petersburg, VA 23805 |
Pay Pal Service Fee | Paul Mullin | 03/31/2017 | $ 1.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
