Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing Fee | P David Tarter | 09/01/2019 | $ 9.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | P David Tarter | 09/03/2019 | $ 238.50 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing Fee | P David Tarter | 09/05/2019 | $ 14.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing Fee | P David Tarter | 09/05/2019 | $ 6.10 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing Fee | P David Tarter | 09/05/2019 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing Fee | P David Tarter | 09/05/2019 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing Fee | P David Tarter | 09/05/2019 | $ 4.65 |
| Gilden, Jack 210 Dunkirk Rd Baltimore, MD 21212 |
Assistance with website, materials, etc. | P David Tarter | 09/06/2019 | $ 1000.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | P David Tarter | 09/07/2019 | $ 424.00 |
| Falls Church Education Foundation 800 W Broad Street #203 Falls Church, VA 22046 |
Donation - Falls Church Education Foundation | P David Tarter | 09/12/2019 | $ 250.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
