Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N 1st St San Jose, CA 95131 |
Paypal Fee | Matt Paxson | 06/27/2012 | $ 1.75 |
1 Records | Page 1 of 1 |
Report period: 06/11/2012 - 06/30/2012
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N 1st St San Jose, CA 95131 |
Paypal Fee | Matt Paxson | 06/27/2012 | $ 1.75 |
1 Records | Page 1 of 1 |