Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Pay Pal fee | April Gillespie | 04/01/2021 | $ 7.55 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Pay Pal fee | April Gillespie | 04/07/2021 | $ 6.10 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
PayPal Fee | April Gillespie | 04/23/2021 | $ 1.75 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
PayPal Fee | April Gillespie | 04/28/2021 | $ 14.80 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Pay Pal Fee | April Gillespie | 05/06/2021 | $ 3.20 |
| Square 1455 Market Street 600 San Francisco, CA 94103 |
Square Reader fee | April Gillespie | 05/08/2021 | $ 1.40 |
| Vista Print 275 Wayman Street Waltham, MA 02451 |
Stationary | April May Gillespie | 05/15/2021 | $ 23.15 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Pay Pal fee | April May Gillespie | 05/20/2021 | $ 1.03 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
PayPal fee | April May Gillespie | 05/21/2021 | $ 0.88 |
| Vista Print 275 Wayman Street Waltham, MA 02451 |
Literature | April May Gillespie | 05/26/2021 | $ 338.75 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
