Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target in Williamsburg 4630 Monticello Ave. Williamsburg, VA 23188 |
Thank you cards | Hugo Reyes | 06/26/2015 | $ 10.06 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage stamps | Hugo Reyes | 06/26/2015 | $ 19.60 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Fee reversal from PayPal | Hugo Reyes | 06/27/2015 | $ 0.15 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Fee Reversal from PayPal | Hugo Reyes | 06/27/2015 | $ 0.15 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
PayPal service fees | Hugo Reyes | 06/27/2015 | $ 2.19 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
PayPal service fee | Hugo Reyes | 06/29/2015 | $ 3.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Service Fee | Hugo Reyes | 06/30/2015 | $ 3.95 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
