Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 07/03/2021 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 07/08/2021 | $ 1.75 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 07/08/2021 | $ 3.30 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 07/10/2021 | $ 3.30 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 07/11/2021 | $ 1.75 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 07/11/2021 | $ 10.45 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 07/14/2021 | $ 1.80 |
| Vistaprint 100 Hayden Ave Lexington, MA 02421 |
Business cards | Jerrod Anderson | 07/15/2021 | $ 54.57 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
Transaction fee | Jerrod Anderson | 07/19/2021 | $ 1.75 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
Transaction fee | Jerrod Anderson | 07/19/2021 | $ 3.20 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
