Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/24/2018 | $ 1.03 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/24/2018 | $ 3.20 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/25/2018 | $ 3.20 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/26/2018 | $ 1.75 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/26/2018 | $ 1.03 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/28/2018 | $ 29.30 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/29/2018 | $ 1.03 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/29/2018 | $ 7.55 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/29/2018 | $ 7.55 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/31/2018 | $ 1.03 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
