Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Brenda Pogge | 10/26/2017 | $ 37.68 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 10/26/2017 | $ 30.57 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2017 - 10/26/2017
