Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
Service Charge | Lewis M Costello | 04/22/2020 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service Charge | Lewis M Costello | 04/24/2020 | $ 43.80 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service Charge | Lewis M Costello | 04/29/2020 | $ 29.30 |
| Web Strategies 1 S Cameron St Winchester, VA 22601 |
Website hosting fee/supplies/advertising | Lewis M Costello | 05/07/2020 | $ 1136.10 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service Charge | Lewis M Costello | 05/17/2020 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
Paypal fee | Lewis Costello | 06/08/2020 | $ 1.75 |
| Web Strategies 1 S Cameron St Winchester, VA 22601 |
Website hosting fee | Lewis M Costello | 06/08/2020 | $ 500.00 |
| Web Strategies 1 S Cameron St Winchester, VA 22601 |
Website hosting fee | Lewis M Costello | 06/08/2020 | $ 239.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
