Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/01/2017 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/02/2017 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/03/2017 | $ 1.17 |
| Dollar Tree Stores 420 Pantops Cir Charlottesville, VA 22911 |
Supplies- Clipboards | Nikuyah Walker | 10/05/2017 | $ 25.27 |
| ALC Copies, INC 1170 Emmett St N Charlottesville, VA 22903 |
Flyers - Tin Whistle Event | Nikuyah Walker | 10/06/2017 | $ 36.86 |
| PayPal 2211 North First St San Jose, CA 95131 |
paypal fee | Nikuyah Walker | 10/06/2017 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/07/2017 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/07/2017 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/07/2017 | $ 2.04 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/08/2017 | $ 3.20 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
