Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Graham Sturm | 07/27/2019 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal service charge | Graham Sturm | 07/27/2019 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Graham Sturm | 07/27/2019 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Graham Sturm | 07/27/2019 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Graham Sturm | 07/27/2019 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Graham Sturm | 07/27/2019 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Graham Sturm | 07/27/2019 | $ 0.59 |
| Virginia Credit Union 1200 Koger Center Blvd Richmond, VA 23235 |
Virginia Credit Union service charge | Graham Sturm | 07/31/2019 | $ 10.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Graham Sturm | 08/07/2019 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Graham Sturm | 08/21/2019 | $ 1.75 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/27/2019 - 08/31/2019
