Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 N. 1st St. San Jose, CA 95131 |
Paypal Fee | Paypal | 06/01/2021 | $ 14.80 |
PayPal 2211 North First St. San Jose, CA 95131 |
Paypal Fee | Paypal | 06/02/2021 | $ 3.20 |
Paypal 2211 N. 1st. St San Jose, CA 95131 |
Paypal Fee | Paypal | 06/19/2021 | $ 3.20 |
Paypal 2211 N. 1st. St San Jose, CA 95131 |
Paypal Fee | Paypal | 06/25/2021 | $ 1.75 |
Perfect Pollo Tidewater Trail Fredericksburg, VA 22408 |
Meet and Greet Expense at Perfect Pollo | Lori Hayes | 06/28/2021 | $ 183.61 |
Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Bank Fee | Atlantic Union Bank | 06/30/2021 | $ 2.00 |
Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Bank Service Charge | Atlantic Union | 06/30/2021 | $ 2.00 |
7 Records | Page 1 of 1 |
Report period: 05/28/2021 - 06/30/2021