Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal | Tim Chilton | 06/10/2023 | $ 1.25 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 06/10/2023 | $ 7.72 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 06/13/2023 | $ 1.25 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal | Tim Chilton | 06/13/2023 | $ 3.48 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 06/18/2023 | $ 1.36 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 06/19/2023 | $ 3.48 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 06/20/2023 | $ 14.94 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 06/21/2023 | $ 2.56 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 06/22/2023 | $ 3.48 |
Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 06/23/2023 | $ 3.38 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 06/09/2023 - 06/30/2023