Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/17/2022 | $ 1.21 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/18/2022 | $ 1.36 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/19/2022 | $ 3.38 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/19/2022 | $ 1.36 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/19/2022 | $ 1.36 |
Facebook 1 Hacker Way Menio Park, CA 94025 |
Social Media Ad | Lessie Smith Jr. | 05/21/2022 | $ 18.84 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/23/2022 | $ 3.38 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/23/2022 | $ 3.38 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/23/2022 | $ 3.38 |
Truist 825 Volvo Pkwy Chesapeake, VA 23320 |
Maintenance Fee | Lessie Smith Jr. | 05/23/2022 | $ 3.00 |
64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2022 - 06/09/2022