Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal Corporate Headquarters 2211 North First Street San Jose, CA 95131 |
fee processing | Penny Blue | 10/26/2021 | $ 0.55 |
| Sheetz 265 Old Franklin Tpke Rocky Mount, VA 24151 |
fuel | Penny Blue | 10/26/2021 | $ 30.00 |
| Paypal Corporate Headquarters 2211 North First Street San Jose, CA 95131 |
fee processing | Penny Blue | 10/28/2021 | $ 0.89 |
| Paypal Corporate Headquarters 2211 North First Street San Jose, CA 95131 |
fee processing | Penny Blue | 10/28/2021 | $ 1.98 |
| Office Depot 1372 Towne Square Blvd Roanoke, VA 24012 |
printing | Penny Blue | 10/29/2021 | $ 137.60 |
| Sheetz 265 Old Franklin Tpke Rocky Mount, VA 24151 |
fuel | Penny Blue | 11/02/2021 | $ 35.20 |
| Hampton College 100 E Queen Street Hampton, VA 23669 |
donation | Penny Blue | 11/03/2021 | $ 79.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
