Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Provance | 01/06/2019 | $ 0.45 |
PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Provance | 01/10/2019 | $ 0.59 |
PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Provance | 01/14/2019 | $ 0.59 |
PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Provance | 01/16/2019 | $ 0.59 |
Provance, Paul Gordon 4931 Tibbitt Ln Burke, VA 22015 |
Test Refund Button | Paul Provance | 01/16/2019 | $ 10.00 |
PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Provance | 01/19/2019 | $ 0.59 |
PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Provance | 01/31/2019 | $ 0.59 |
PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Provance | 01/31/2019 | $ 0.59 |
PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Provance | 02/06/2019 | $ 0.45 |
PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Provance | 02/07/2019 | $ 0.59 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 03/31/2019