Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jones, Stephanie 325 Golden Star Lane Portsmouth, VA 23701 |
Deposit for Catering Service | Lessie Smith Jr | 03/01/2023 | $ 500.00 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Lessie Smith Jr. | 03/20/2023 | $ 1.54 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Lessie Smith Jr. | 03/20/2023 | $ 1.54 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
Paypal Transaction Fee | Lessie Smith Jr. | 03/20/2023 | $ 1.54 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Lessie Smith Jr. | 03/28/2023 | $ 1.54 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Lessie Smith Jr. | 03/28/2023 | $ 1.54 |
Godaddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260-6947 |
Website Fee | Lessie Smith Jr. | 04/07/2023 | $ 20.99 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Lessie Smith Jr. | 04/20/2023 | $ 1.54 |
Truist 825 Volvo Pkwy Chesapeake, VA 23320 |
Bank Service Charge | Lessie Smith Jr. | 04/21/2023 | $ 3.00 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Lessie Smith Jr. | 04/26/2023 | $ 3.38 |
45 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2023 - 06/30/2023