Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 6060 Cornerstone Ct W San Diego, CA 92121 |
Notary Services | S. Kolla | 03/27/2017 | $ 150.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | S. Kolla | 03/27/2017 | $ 43.04 |
| Anedot, Inc P.O. Box 84314 Baton Rouge, LA 70884 |
Online Contribution Processing | S. Kolla | 03/31/2017 | $ 4110.56 |
| PayPal 2211 N First St San Jose, CA 95131 |
Online Contribution Processing | S. Kolla | 03/31/2017 | $ 341.00 |
| PayPal 2211 N First St San Jose, CA 95131 |
Debit Card Purchase - To Be Refunded Next Period | S. Kolla | 03/31/2017 | $ 1.95 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
