Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211N 1st Street San Jose, CA 94088 |
paypal service fee | D.P. Decatur | 08/23/2019 | $ 3.93 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
paypal service fee | D.P. Decatur | 08/23/2019 | $ 3.20 |
| Home Depot 305 Worth Ave Stafford, VA 22554 |
Sign Materials | D.P. Decatur | 08/24/2019 | $ 296.95 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
Paypal Fee | D.P. Decatur | 08/30/2019 | $ 2.48 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
Paypal Fee | D.P. Decatur | 08/30/2019 | $ 3.38 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
