Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 09/13/2017 | $ 0.88 |
| PayPal 2211 North First St San Jose, CA 95131 |
paypal fee | Nikuyah Walker | 09/13/2017 | $ 0.88 |
| Tuesday Morning 1744 Timberwood Boulevard Charlottesville, VA 22911 |
Thank you cards | Nikuyah Walker | 09/13/2017 | $ 28.37 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Yard Sign Stakes | Nikuyah Walker | 09/14/2017 | $ 38.97 |
| PayPal 2211 North First St San Jose, CA 95131 |
Paypal Fee | Nikuyah Walker | 09/15/2017 | $ 1.75 |
| Feggans, Nicholas 224 Burnet St Charlottesville, VA 22902 |
T-Shirts (100) | Nikuyah Walker | 09/16/2017 | $ 700.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 09/17/2017 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 09/18/2017 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 09/19/2017 | $ 4.65 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Sevices | Nikuyah Walker | 09/19/2017 | $ 16.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
