Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211N 1st Street San Jose, CA 94088 |
Paypal Fee | D.P. Decatur | 09/03/2019 | $ 3.93 |
| Heartland Embroidery 2072 Jefferson Davis Highway P.O. Box 189 Stafford, VA 22554 |
Signs | D.P. Decatur | 09/04/2019 | $ 1874.34 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
Paypal Service | D.P. Decatur | 09/05/2019 | $ 24.69 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
paypal fee | D.P. Decatur | 09/06/2019 | $ 3.93 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
Paypal fee | D.P. Decatur | 09/09/2019 | $ 29.30 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
Paypal Fee | D.P. Decatur | 09/10/2019 | $ 3.93 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
Paypal Fee | D.P. Decatur | 09/11/2019 | $ 3.93 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
paypal fee | D.P. Decatur | 09/12/2019 | $ 3.93 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
Paypal fee | D.P. Decatur | 09/12/2019 | $ 205.11 |
| Potomac Cellars, LLC 275 Decatur Rd Stafford, VA 22554 |
Social Event Food/Drink | D.P. Decatur | 09/12/2019 | $ 2610.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
