Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose San Jose, CA 95131 |
Paypal Fee | Marcus Omar Squires | 09/13/2020 | $ 3.20 |
Paypal 2211 North First Street San Jose San Jose, CA 95131 |
Paypal Fee | Marcus Omar Squires | 09/20/2020 | $ 3.20 |
Paypal 2211 North First Street San Jose San Jose, CA 95131 |
Paypal | Marcus Omar Squires | 09/21/2020 | $ 1.03 |
Paypal 2211 North First Street San Jose San Jose, CA 95131 |
Paypal | Marcus Omar Squires | 09/22/2020 | $ 1.75 |
Paypal 2211 North First Street San Jose San Jose, CA 95131 |
Paypal | Marcus Omar Squires | 09/23/2020 | $ 4.65 |
Paypal 2211 North First Street San Jose San Jose, CA 95131 |
Paypal | Marcus Omar Squires | 09/23/2020 | $ 7.55 |
Paypal 2211 North First Street San Jose San Jose, CA 95131 |
Paypal | Marcus Omar Squires | 09/27/2020 | $ 3.20 |
Paypal 2211 North First Street San Jose San Jose, CA 95131 |
Paypal | Marcus Omar Squires | 09/28/2020 | $ 3.20 |
Paypal 2211 North First Street San Jose San Jose, CA 95131 |
Paypal | Marcus Omar Squires | 09/28/2020 | $ 0.59 |
9 Records | Page 1 of 1 |
Report period: 09/01/2020 - 09/30/2020