Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal processing fees | D Ohlandt | 10/05/2021 | $ 1.40 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal processing fees | D Ohlandt | 10/05/2021 | $ 1.10 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal processing fees | D Ohlandt | 10/06/2021 | $ 1.36 |
| ActBlue Technical Services 2211 N 1st St San Jose, CA 95131 |
ActBlue processing fees | D Ohlandt | 10/10/2021 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue processing fees | D Ohlandt | 10/17/2021 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue processing fees | D Ohlandt | 10/18/2021 | $ 1.98 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal processing fees | D Ohlandt | 10/18/2021 | $ 1.99 |
| Petel & Co. 5725 Harpers Farm Road Unit D Columbia, MD 21044 |
letter & postage - mailing #2 | D Ohlandt | 10/19/2021 | $ 3400.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal processing fees | D Ohlandt | 10/21/2021 | $ 1.10 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
