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 | 05/01/2023 | $ 3.38 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/01/2023 | $ 1.21 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/02/2023 | $ 1.15 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/02/2023 | $ 1.87 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/02/2023 | $ 1.99 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/02/2023 | $ 1.15 |
| Culpeper Vol Fire Department 151-153 W Davis Street Culpeper, VA 22701 |
Culpeper Vol Fire Department/ Banner at Fireman's Carnival | Tim Chilton | 05/03/2023 | $ 300.00 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/03/2023 | $ 1.99 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/03/2023 | $ 1.25 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/03/2023 | $ 1.15 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/07/2023 - 06/08/2023
