Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 5800 Northwest Pkwy San Antonio, TX 78249 |
Checks | Christopher A Hilbert | 11/28/2023 | $ 122.95 |
| US Postal Service 1801 Brook Rd. Richmond, VA 23220 |
Post Office Box Rental | Christopher A Hilbert | 12/01/2023 | $ 210.00 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
Service Fee | Christopher A Hilbert | 12/26/2023 | $ 89.70 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
Service Fee | Christopher A Hilbert | 12/27/2023 | $ 299.00 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
Service Fee | Christopher A Hilbert | 12/27/2023 | $ 8.97 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Service Fee | Christopher A Hilbert | 12/31/2023 | $ 39.50 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
Service Fee | Christopher A Hilbert | 12/31/2023 | $ 176.76 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/22/2023 - 12/31/2023
