Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/23/2012 | $ 19.45 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/25/2012 | $ 3.20 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/27/2012 | $ 44.10 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/28/2012 | $ 1.75 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/31/2012 | $ 29.30 |
| Woodland Civic Association N/A Richmond, VA 23225 |
Advertising | David Gammino | 03/31/2012 | $ 353.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 03/31/2012
