Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee | Kevin Onizuk | 06/06/2013 | $ 29.30 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee | Kevin Onizuk | 06/09/2013 | $ 1.75 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee | Kevin Onizuk | 06/09/2013 | $ 1.03 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee | Kevin Onizuk | 06/24/2013 | $ 14.80 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee | Kevin Onizuk | 06/24/2013 | $ 1.75 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee | Kevin Onizuk | 06/24/2013 | $ 0.59 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee | Kevin Onizuk | 06/28/2013 | $ 1.03 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
