Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement transportation | Maria Martin | 09/30/2019 | $ 19.85 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 09/30/2019 | $ 1.03 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 09/30/2019 | $ 3.30 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 09/30/2019 | $ 1.60 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
