Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211N 1st Street San Jose, CA 94088 |
Paypal Fee | D.P. Decatur | 06/28/2019 | $ 33.50 |
| Lowes 299 Banks Ford Parkway Fredericksburg, VA 22406 |
Sign Poles | D.P. Decatur | 06/29/2019 | $ 132.05 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
