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 | 04/30/2012 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Paul Smedberg | 05/03/2012 | $ 1.75 |
| Mark Weiss Associates 4733 Bethseda Avenue Suite 300 Bethseda, MD 20814 |
Yard signs and t-shirts | Paul Smedberg | 05/08/2012 | $ 1021.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/10/2012 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/12/2012 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/12/2012 | $ 1.46 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/13/2012 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/22/2012 | $ 1.46 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/24/2012 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/24/2012 | $ 1.75 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
