Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Service charge | Jon Gerlach | 05/28/2021 | $ 3.20 |
| Dead Hand Design 11901 Bowman Dr 107 Fredericksburg, VA 22408 |
Web Support | Jon Gerlach | 06/01/2021 | $ 20.00 |
| Google Suite 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Web Services | Jon Gerlach | 06/02/2021 | $ 13.16 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 06/07/2021 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 06/07/2021 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 06/07/2021 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 06/07/2021 | $ 0.88 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 06/07/2021 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 06/14/2021 | $ 3.20 |
| USPS 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | Jon Gerlach | 06/14/2021 | $ 11.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
