Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
Paypal transfer | JIM FISHER | 01/30/2017 | $ 100.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
Returned mail fee | JIM FISHER | 02/28/2017 | $ 10.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
Feb, March, April 2017 - Facebook | JIM FISHER | 05/05/2017 | $ 131.50 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
Nov 2016, Jan, Feb,March, April 2017 - Constant Contact | JIM FISHER | 05/05/2017 | $ 210.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
