Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Payment Fee | Michael Sumrall | 07/04/2017 | $ 3.20 |
| Harland Clarke Extra Value Checks 8906 Harland Avenue Bridgeport, IL 60455 |
Checks and Deposit Slips for checking account | Michael Sumrall | 07/05/2017 | $ 118.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
