Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
paypal fee | Derek Rountree | 08/08/2023 | $ 6.27 |
| Custom Ink 2910 District Ave #300 Fairfax, VA 22031 |
Campaign shirts | Derek Rountree | 08/15/2023 | $ 652.26 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
paypal fee | Derek Rountree | 08/18/2023 | $ 2.66 |
| Square Space 8 Clarkson Street New York, NY 10014 |
website | Derek Rountree | 08/23/2023 | $ 276.00 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
paypal fee | Derek Rountree | 08/27/2023 | $ 1.50 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
paypal fee | Derek Rountree | 08/29/2023 | $ 1.21 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113 |
zoom | Derek Rountree | 08/29/2023 | $ 16.79 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
paypal fee | Derek Rountree | 08/31/2023 | $ 3.38 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
