Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
CC Bank Charges | Jim Bonfils | 05/31/2019 | $ 48.14 |
| Virginia Strategies 22024 Avonworth Square Broadlands, VA 20148 |
Consultant | Jim Bonfils | 06/01/2019 | $ 1000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
