Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
transaction fee | Joy Maloney | 05/28/2015 | $ 1.75 |
| Mine By Design 1715 Graywood Way NE Leesburg, VA 20176 |
design | Joy Maloney | 06/01/2015 | $ 300.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 06/02/2015 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 06/07/2015 | $ 0.88 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 06/07/2015 | $ 1.17 |
| Walgreens 43250 Southern Walk Plz Ashburn, VA 20148 |
office supplies | Joy Maloney | 06/09/2015 | $ 5.70 |
| Wegmans 45131 Columbia Pl Sterling, VA 20166 |
food | Joy Maloney | 06/09/2015 | $ 186.70 |
| Loudoun Clear Marketing 1806 Woods Edge Drive, NE Leesburg, VA 20176 |
consulting | Joy Maloney | 06/10/2015 | $ 62.50 |
| Sunoco 42870 Truro Parish Dr Ashburn, VA 20148 |
ice | Joy Maloney | 06/10/2015 | $ 7.65 |
| Wegmans 101 Crosstrail Blvd, SE Leesburg, VA 20175 |
food, supplies | Joy Maloney | 06/10/2015 | $ 88.52 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
