Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 11/16/2013 | $ 5.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Miscellaneous purchase | Audrey Clement | 11/17/2013 | $ 33.98 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Miscellaneous purchase | Audrey Clement | 11/17/2013 | $ 41.99 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Miscellaneous purchase | Audrey Clement | 11/17/2013 | $ 20.11 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
