Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
paypal transaction fee | Les Veach | 06/18/2020 | $ 10.75 |
| VictoryStore 5200 SW 30th Street Davenport, IA 52802 |
printed items | Les Veach | 06/19/2020 | $ 2304.20 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal transaction fee | Les Veach | 06/20/2020 | $ 1.03 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal Transaction fee | Les Veach | 06/21/2020 | $ 1.03 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal transaction fee | Les Veach | 06/24/2020 | $ 1.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
