Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fees | Mike May | 12/20/2019 | $ 105.38 |
| NGD Consulting 14760 Kogan Dr. Woodbridge, VA 22193 |
Debt Payment for: 11/07/2019 Consulting Services | Mike May | 12/31/2019 | $ 2369.23 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
