Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, VA 95131 |
Transaction fee | Jerrod Anderson | 08/08/2021 | $ 9.16 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 08/08/2021 | $ 1.36 |
| Falls Church Education Foundation 150 S Washington St #400 Falls Church, VA 22046 |
Sponsor fee for the Run For Schools event | Jerrod Anderson | 08/09/2021 | $ 1000.00 |
| FedEx Office 348 W Broad Falls Church, VA 22046 |
printing and scanning | Jerrod Anderson | 08/09/2021 | $ 1.16 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transfer fee | Jerrod Anderson | 08/09/2021 | $ 15.00 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
Transaction fee | Jerrod Anderson | 08/09/2021 | $ 3.38 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 08/09/2021 | $ 1.21 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 08/09/2021 | $ 1.21 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 08/09/2021 | $ 3.38 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 08/09/2021 | $ 0.78 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
