Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/25/2019 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/25/2019 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/26/2019 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/26/2019 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ay | 10/27/2019 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/28/2019 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Ayala Sherbow | 10/30/2019 | $ 14.80 |
| SunTrust Bank 160 Purcellville Gateway Drive Purcellville, VA 20132 |
ATM card rush fee FInancial fee | Ayala Sherbow | 10/30/2019 | $ 25.00 |
| Winchester Star 2 North Kent Street Winchester, VA 22601 |
Ad in WInchester Star | Ayala Sherbow | 10/30/2019 | $ 450.00 |
| Loudoun Now PO Box 207 Leesburg, VA 20178 |
Ad in Loudoun Now | Ayala Sherbow | 11/11/2019 | $ 620.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2019 - 12/31/2019
