Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Lud Kimbrough | 09/03/2019 | $ 14.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Lud Kimbrough | 09/05/2019 | $ 3.20 |
| Kimbrough, Lud H 107 Kennard Lane Deltaville, VA 23043 |
Reimbursement for signage display materials | Lud Kimbrough | 09/09/2019 | $ 49.53 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Lud Kimbrough | 09/30/2019 | $ 15.70 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
