Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 10/21/2015 | $ 1.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 10/22/2015 | $ 19.76 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 10/22/2015 | $ 7.55 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
