Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Laura Hughes | 07/18/2018 | $ 1.03 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Laura Hughes | 07/28/2018 | $ 1.75 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service fee | Laura Hughes | 07/28/2018 | $ 1.75 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Laura Hughes | 07/31/2018 | $ 1.75 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service fee | Laura Hughes | 08/04/2018 | $ 1.03 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Copies, envelopes, pens | Laura Hughes | 08/05/2018 | $ 20.65 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service fee | Laura Hughes | 08/09/2018 | $ 1.75 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service fee | Laura Hughes | 08/12/2018 | $ 1.03 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service fee | Laura Hughes | 08/14/2018 | $ 2.48 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service fee | Laura Hughes | 08/17/2018 | $ 1.03 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
