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 | 07/13/2020 | $ 1.03 |
Web Strategies 1 S Cameron St Winchester, VA 22601 |
Website hosting fee | Lewis M Costello | 07/16/2020 | $ 500.00 |
Web Strategies 1 S Cameron St Winchester, VA 22601 |
Website hosting fee | Lewis M Costello | 07/16/2020 | $ 770.00 |
PayPal 2211 North First St San Jose, CA 95131 |
Service charge | Lewis M Costello | 07/30/2020 | $ 2.48 |
PayPal 2211 North First St San Jose, CA 95131 |
Service charge | Lewis M Costello | 07/31/2020 | $ 1.75 |
PayPal 2211 North First St San Jose, CA 95131 |
Service charge | Lewis M Costello | 08/02/2020 | $ 1.75 |
Web Strategies 1 S Cameron St Winchester, VA 22601 |
Website hosting fee | Lewis M Costello | 08/04/2020 | $ 500.00 |
Web Strategies 1 S Cameron St Winchester, VA 22601 |
Website hosting fee | Lewis M Costello | 08/04/2020 | $ 600.00 |
Web Strategies 1 S Cameron St Winchester, VA 22601 |
Website hosting fee | Lewis M Costello | 08/04/2020 | $ 2873.74 |
PayPal 2211 North First St San Jose, CA 95131 |
Service charge | Lewis M Costello | 08/05/2020 | $ 7.55 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2020 - 08/31/2020