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
