Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 03/29/2012 | $ 3.20 |
PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 03/29/2012 | $ 3.20 |
22 Records | Page 3 of 3 << < 1 2 3 |
Report period: 01/01/2012 - 03/31/2012