Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, California 95131, CA 95131 |
Paypal fees | Michael Olem | 10/01/2020 | $ 3.17 |
| Olem, Sheila 500 Bowers Lane Herndon, VA 20170 |
Postcards Willy Walt | Michael Olem | 10/06/2020 | $ 506.10 |
| Paypal 2211 North First Street San Jose, California 95131, CA 95131 |
Paypal | Sheila Olem | 10/15/2020 | $ 3.20 |
| U S Postal Service Grove St Herndon, VA 20170 |
Postage | Sheila Olem | 10/16/2020 | $ 55.39 |
| U S Postal Service Grove St Herndon, VA 20170 |
Postage | Sheila Olem | 10/16/2020 | $ 492.59 |
| Paypal 2211 North First Street San Jose, California 95131, CA 95131 |
Paypal fees | Michael Olem | 10/19/2020 | $ 19.75 |
| U S Postal Service Grove St Herndon, VA 20170 |
postage | Sheila Olem | 10/20/2020 | $ 337.41 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
