Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Paper Statement Fee | Lori Hayes | 04/30/2021 | $ 2.00 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Service Fee | Lori Hayes | 05/16/2021 | $ 3.20 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Service Fee | Lori Hayes | 05/19/2021 | $ 3.20 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Service Fee | Lori Hayes | 05/24/2021 | $ 2.48 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Service Fee | Lori Hayes | 05/25/2021 | $ 1.75 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Service Fee | Lori Hayes | 05/26/2021 | $ 4.65 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
