Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fees | Stephanie Litter-Reber | 10/06/2019 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fees | Stephanie Litter-Reber | 10/15/2019 | $ 9.92 |
| PrintWorks 701 Leesville Rd Lynchburg, VA 24502 |
4x6 Mailers + Postage | Stephanie Litter-Reber | 10/22/2019 | $ 1530.38 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
