Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fee | Tom Gmelch | 04/24/2012 | $ 17.70 |
| Scida, Tony 417 N 26th St Apt B Richmond, VA 23223 |
Website Development | David Gammino | 05/07/2012 | $ 112.50 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/01/2012
