Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SiteGround P.O. Box 48010 Washington, DC 20002 |
Web Site hosting | Carla de la Pava | 10/26/2015 | $ 149.40 |
| Friends of Jane Dittmar P.O. Box 974 Charlottesville, VA 22902 |
Contribution | Theo Stamos | 11/02/2015 | $ 250.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Carla de la Pava | 11/26/2015 | $ 8.15 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
