Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extrude Works www.extrudeworks.com East Java Province, Indonesia, N/A 10001 |
Graphic Design | Leonard Tengco | 05/22/2012 | $ 100.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal | Brad Martin | 05/24/2012 | $ 1.75 |
| Red City Buffet 3364 Princess Anne Road Virginia Beach, VA 23456 |
Lunch Meeting | Leonard Tengco | 05/24/2012 | $ 39.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies & Printing | Leonard Tengco | 05/29/2012 | $ 117.11 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printing | Leonard Tengco | 05/29/2012 | $ 318.94 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies for Cafe Moka | Brad Martin | 05/30/2012 | $ 27.14 |
| Square, Inc. 901 Mission Street San Francisco, CA 94103 |
Square Fee | Brad Martin | 05/30/2012 | $ 0.28 |
| Square, Inc. 901 Mission Street San Francisco, CA 94103 |
Square Fee | Brad Martin | 06/01/2012 | $ 0.69 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2012 - 06/01/2012
