Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing, Welsh 104 East Fairfax St Falls Church, VA 22046 |
Palm Cards | David Santana Ortiz | 09/09/2021 | $ 730.34 |
| PayPal, Inc. 2211 N. 1st St San Jose, CA 95131 |
PayPay Fee | David Santana Ortiz | 09/12/2021 | $ 6.41 |
| PayPal, Inc. 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 09/12/2021 | $ 3.48 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 09/14/2021 | $ 1.07 |
| Welsh Printing 104 E Fairfax St Falls Church, VA 22046 |
Printouts | David Santana Ortiz | 09/14/2021 | $ 37.10 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 09/17/2021 | $ 1.10 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 09/17/2021 | $ 2.66 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 09/18/2021 | $ 1.10 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 09/19/2021 | $ 3.38 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 09/25/2021 | $ 1.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
