Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Lud Kimbrough | 04/20/2019 | $ 0.45 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Business Card Printing | Lud Kimbrough | 05/05/2019 | $ 22.99 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Lud Kimbrough | 05/07/2019 | $ 7.85 |
| Wordpress.com 60 29th Street #343 San Francisco, CA 94110-4929 |
Blog site hosting | Lud Kimbrough | 05/12/2019 | $ 36.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Boost posting | Lud Kimbrough | 05/20/2019 | $ 25.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook boost | Lud Kimbrough | 05/24/2019 | $ 6.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
