Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square, Inc. 901 Mission Street San Francisco, CA 94103 |
Credit card processing fee | Darcey Arnold | 04/28/2015 | $ 1.38 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | Darcey Arnold | 05/08/2015 | $ 6.70 |
| Graf, Karen 2714 Hickory Street Alexandria, VA 22305 |
Website Builder reimbursement | Darcey Arnold | 05/09/2015 | $ 107.42 |
| Square, Inc. 901 Mission Street San Francisco, CA 94103 |
Credit card processing fee | Darcey Arnold | 05/11/2015 | $ 22.63 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fee | Darcey Arnold | 05/24/2015 | $ 4.23 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
