Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Neil Steinberg | 11/27/2017 | $ 3.20 |
| Enterprises, ADJ 2a Loudoun Street SW 214 Leesburg, VA 20175 |
Printing; 500 yard signs | Neil Steinberg | 12/27/2017 | $ 1291.08 |
| PayPal, PayPal 2211 North First Street San Jose, CA 95131 |
Processing fee | Neil Sterinberg | 12/27/2017 | $ 20.06 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
