Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Charge | Richard Platt | 05/30/2018 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transfer fee | Richard Platt | 05/30/2018 | $ 3.21 |
| Best Impressions 5701 General Washington Drive Suite T Alexandria, VA 22314 |
Printing and mailing of Letters and Palm Cards | Bob Wood | 05/31/2018 | $ 2273.56 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Charge | Richard Platt | 05/31/2018 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Charge | Richard Platt | 05/31/2018 | $ 18.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook page enhancement fee | Richard Platt | 06/01/2018 | $ 60.61 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Charge | Richard Platt | 06/01/2018 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Charge | Richard Platt | 06/01/2018 | $ 2.48 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Printing of Flyers | Richard Platt | 06/01/2018 | $ 227.89 |
| Hardaway, James H. 311 South Union Street Alexandria, VA 22314 |
Reimbursement for Zebra Press ad paid for by Hal Hardaway with his [personal credit card. Check No.105 | Richard Platt | 06/04/2018 | $ 500.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
