Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 303 Peachtree Street, NE Atlanta, GA 30308 |
Bank Checks | Paul Mullin | 02/15/2017 | $ 16.95 |
| PayPal, Inc 2211 N. First Street San Jose, CA 95131 |
Pay Pal Service Fee | Paul Mullin | 03/31/2017 | $ 1.50 |
| Petersburg Treasurer's Office 135 N Union Street Petersburg, VA 23803 |
Primary Filing Fee | Paul Mullin | 03/31/2017 | $ 1598.34 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
