Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYPAL 2211 N. FIRST ST SAN JOSE, CA 95131 |
PAYPAL | JCL | 07/17/2017 | $ 31.30 |
| ACTBLUE VIRGINIA P.O. BOX 441146 SOMERVILLE, MA 02144 |
TRANSACTION FEE | JCL | 08/31/2017 | $ 19.75 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
