Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Processing Fee | A. Reese Peck | 06/12/2019 | $ 1.03 |
| Tappahannock Farmers Market PO Box 1011 Tappahannock, VA 22560 |
Booth for July, August, September and October | A. Reese Peck | 06/14/2019 | $ 80.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Processing Fee | A. Reese Peck | 06/19/2019 | $ 3.20 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Processing Fee | A. Reese Peck | 06/26/2019 | $ 3.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
