Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 09/25/2015 | $ 3.20 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 09/27/2015 | $ 3.20 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 09/27/2015 | $ 14.80 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 09/27/2015 | $ 14.80 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 09/28/2015 | $ 6.10 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 09/28/2015 | $ 3.20 |
Knightsbridge Trading 2871 Clarendon Blvd. Arlington, VA 22201 |
Stationary | David Tarter | 09/29/2015 | $ 10.60 |
Target 5115 Leesburg Pike Falls Church, VA 22041 |
Office Supplies | David Tarter | 09/29/2015 | $ 17.02 |
Knightsbridge Trading 2871 Clarendon Blvd. Arlington, VA 22201 |
Stationary | David Tarter | 09/30/2015 | $ 10.60 |
USPS 3118 Washington Blvd. Arlington, VA 22201 |
Postage | David Tarter | 09/30/2015 | $ 85.62 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2015 - 09/30/2015