Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, J David 103 N Loudoun St Winchester, VA 22601 |
Reimburse for PO Box | Lewis M Costello | 07/12/2019 | $ 156.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
Paypal fee | Lewis M Costello | 07/17/2019 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
Paypal fee | Lewis M Costello | 07/17/2019 | $ 14.80 |
| PayPal 2211 North First St San Jose, CA 95131 |
Paypal fee | Lewis M Costello | 08/02/2019 | $ 87.30 |
| PayPal 2211 North First St San Jose, CA 95131 |
Paypal fee | Lewis M Costello | 08/04/2019 | $ 7.55 |
| Winchester Area NAACP PO Box 2365 Winchester, VA 22604 |
Advertisement spot | Lewis M Costello | 08/07/2019 | $ 80.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
Paypal fee | Lewis M Costello | 08/20/2019 | $ 3.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
