Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 N 1st St San Jose, FL 95131 |
paypal service charge | ellen hampton | 08/29/2015 | $ 4.96 |
Abdul-Baki, Omar 4120 Seminary Rd Alexandria, VA 22304 |
Survey Monkey advance tools | ellen hampton | 09/24/2015 | $ 26.00 |
Artemel, Agnes 120 Madison St Alexandria, VA 22314 |
GoDaddy, Web page development | ellen hampton | 09/24/2015 | $ 72.06 |
3 Records | Page 1 of 1 |
Report period: 07/01/2015 - 09/30/2015