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 | 04/28/2023 | $ 3.48 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 04/28/2023 | $ 1.15 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 04/28/2023 | $ 1.40 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 04/28/2023 | $ 2.05 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 04/29/2023 | $ 1.87 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 04/29/2023 | $ 1.87 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 04/30/2023 | $ 1.25 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 04/30/2023 | $ 1.99 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 04/30/2023 | $ 3.48 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/01/2023 | $ 7.94 |
62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/07/2023 - 06/08/2023