Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 04/01/2012 | $ 1.03 |
PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pal Service Fee | Paul Smedberg | 04/06/2012 | $ 7.55 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 04/12/2012 | $ 7.55 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 04/12/2012 | $ 4.65 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 04/21/2012 | $ 3.20 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 04/25/2012 | $ 1.03 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 04/27/2012 | $ 7.55 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 04/27/2012 | $ 14.80 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 04/29/2012 | $ 1.03 |
PayPal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Paul Smedberg | 04/30/2012 | $ 3.20 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2012 - 06/01/2012