Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/24/2019 | $ 2.48 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/24/2019 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/24/2019 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/24/2019 | $ 0.88 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/24/2019 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/24/2019 | $ 6.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/24/2019 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/24/2019 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/25/2019 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/25/2019 | $ 3.20 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2019 - 12/31/2019
