Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Dawn Shelley | 07/14/2019 | $ 3.81 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Dawn Shelley | 07/21/2019 | $ 6.10 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Dawn Shelley | 07/22/2019 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Dawn Shelley | 08/13/2019 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Dawn Shelley | 08/19/2019 | $ 2.48 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
