Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 04/15/2023 | $ 3.48 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Pay Pal Fee | Tim Chilton | 04/15/2023 | $ 1.15 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 04/15/2023 | $ 1.94 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
PayPal Fee | Tim Chilton | 04/15/2023 | $ 1.99 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
PayPal Fee | Tim Chilton | 04/15/2023 | $ 1.99 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
PayPal Fee | Tim Chilton | 04/16/2023 | $ 1.19 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
PayPal Fee | Tim Chilton | 04/17/2023 | $ 1.87 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Pay Pal Fee | Tim Chilton | 04/17/2023 | $ 3.38 |
| Blue Ridge Bank 701 S Main Street Culpeper, VA 22701 |
Check Order | William Butler | 04/19/2023 | $ 23.10 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
PayPal Fees | Tim Chilton | 04/21/2023 | $ 2.48 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/07/2023 - 06/08/2023
