Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 07/01/2023 | $ 6.96 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 07/02/2023 | $ 1.21 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 07/10/2023 | $ 5.32 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 07/14/2023 | $ 3.38 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 07/17/2023 | $ 15.38 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 07/30/2023 | $ 0.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 07/30/2023 | $ 3.45 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Paper Statement Fee | Kelley A. Pearson | 07/31/2023 | $ 2.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 08/03/2023 | $ 3.48 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 08/06/2023 | $ 3.45 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
