Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Fee for online donation | Andrew Hoyler | 11/13/2018 | $ 1.75 |
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Fee for online donation | Andrew Hoyler | 11/25/2018 | $ 3.20 |
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Fees for online donations | Andrew Hoyler | 11/30/2018 | $ 3.95 |
| Customizzed Promotional Products 44197 Bristow Circle Ashburn, VA 20147 |
T-shirts and other promotional items | Andrew Hoyler | 12/07/2018 | $ 1229.07 |
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Fee for online donation | Andrew Hoyler | 12/09/2018 | $ 1.03 |
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Fee for online donation | Andrew Hoyler | 12/10/2018 | $ 1.03 |
| SpeedPro Imaging Northern Virginia 22135 Davis Dr 112 Sterling, VA 20164 |
Vehicle magnets | Andrew Hoyler | 12/11/2018 | $ 227.73 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
