Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PSIMAS, NANCY 475 WATER STREET APT 605 PORTSMOUTH, VA 23704 |
YARD SIGNS,THANK YOU NOTES, PRINTER PAPER | ELIZABETH PSIMAS | 09/01/2016 | $ 1582.41 |
PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
PROCESSING FEE | ELIZABETH PSIMAS | 09/06/2016 | $ 1.75 |
PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
PROCESSING FEE | ELIZABETH PSIMAS | 09/07/2016 | $ 1.75 |
PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
SERVICE FEE | ELIZABETH PSIMAS | 09/10/2016 | $ 1.75 |
PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
SERVICE FEE | ELIZABETH PSIMAS | 09/13/2016 | $ 1.03 |
PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
SERVICE FEE | ELIZABETH PSIMAS | 09/15/2016 | $ 3.20 |
PSIMAS, NANCY 475 WATER STREET APT 605 PORTSMOUTH, VA 23704 |
OFFICE SUPPLIES | ELIZABETH PSIMAS | 09/18/2016 | $ 137.60 |
PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
SERVICE FEE | ELIZABETH PSIMAS | 09/22/2016 | $ 4.65 |
PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
SERVICE FEE | ELIZABETH PSIMAS | 09/24/2016 | $ 1.03 |
9 Records | Page 1 of 1 |
Report period: 09/01/2016 - 09/30/2016