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 |
| Burke & Herbert 3020 Clarendon Boulevard Arlington, VA 22201 |
Bank Fee | David Tarter | 09/29/2015 | $ 10.00 |
| 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 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
