Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clark PPD 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks, paper checks from bank | Evan Grover | 03/13/2019 | $ 20.05 |
| PayPal 2211 North First Street San Jose, VA 95131 |
PayPal fee | Evan Grover | 03/17/2019 | $ 0.36 |
| PayPal 2211 North First Street San Jose, VA 95131 |
PayPal fee | Evan Grover | 03/17/2019 | $ 3.20 |
| GoDaddy.com 7145 E 1st Street Scottsdale, AZ 85251 |
Domain name/Email purchase with Godaddy.com | Evan Grover | 03/18/2019 | $ 3.83 |
| PayPal 2211 North First Street San Jose, VA 95131 |
PayPal fee | Evan Grover | 03/18/2019 | $ 0.88 |
| PayPal 2211 North First Street San Jose, VA 95131 |
PayPal Fee | Evan Grover | 03/29/2019 | $ 3.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
