Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal Inc. 2211 North First Street San Jose, CA 95131 |
Paypal Payment | Cliff Page, Jr. | 10/23/2020 | $ 1.03 |
Walmart 1098 Fredrick Blvd Portsmouth, VA 23707 |
Office Epense | Cliff Page, Jr. | 10/31/2020 | $ 4.21 |
Google, Inc 1600 Amphitheater Pkwy. Mountain View, CA 94043 |
Google Ads | Cliff Page, Jr. | 11/02/2020 | $ 7.08 |
3 Records | Page 1 of 1 |
Report period: 10/23/2020 - 11/26/2020