Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Service Fee | Robert D. Orrock, Sr. | 09/07/2023 | $ 14.94 |
| Longs Embroidery, Inc. 120 Falcon Drive 2 Fredericksburg, VA 22408 |
Purchase of 12 plastic signs | Robert D. Orrock, Sr. | 09/08/2023 | $ 420.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Service Fee | David L. Rose | 09/14/2023 | $ 3.38 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal service fee | David L. Rose | 09/20/2023 | $ 1.94 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal service fee | David L. Rose | 09/26/2023 | $ 3.38 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal service fee | David L. Rose | 09/27/2023 | $ 14.94 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
