Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 06/19/2017 | $ 1.03 |
| Charlottesville Parks & Recreation P.O. Box 911 Charlottesville, VA 22902 |
Special Event Application Fee | Nikuyah Walker | 06/21/2017 | $ 25.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 06/26/2017 | $ 2.04 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 06/27/2017 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 06/28/2017 | $ 0.88 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
