Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACH Corporation 1499 N. Main St. Walnut Creek, CA 94596 |
Debit Card Processing Fee | Tim Musselman | 10/02/2013 | $ 5.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Charge to verify PayPal account. | Tim Musselman | 12/30/2013 | $ 0.15 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
