Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
transfer | Lori Goldstein | 02/05/2021 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
transfer | Lori Goldstein | 02/05/2021 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
transfer | Lori Goldstein | 02/05/2021 | $ 2000.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
transfer | Lori Goldstein | 02/05/2021 | $ 500.00 |
| Sams Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Postage Stamps | Waverly Woods | 02/05/2021 | $ 550.00 |
| Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
Video Conferencing | Chuck Smith | 02/05/2021 | $ 15.74 |
| Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
Video Conferencing | David Knupp | 02/05/2021 | $ 15.74 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 02/07/2021 | $ 37.90 |
| Goldstein, Lori Bailey 5719 Peter Van Wirt Wa Williamsburg, VA 23188 |
January 2021 Pay | Chuck Smith | 02/08/2021 | $ 1500.00 |
| Goldstein, Lori Bailey 5719 Peter Van Wirt Wa Williamsburg, VA 23188 |
Mileage Expense | Chuck Smith | 02/08/2021 | $ 194.79 |
| 202 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
