Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/04/2014 | $ 3.20 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/07/2014 | $ 29.30 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/08/2014 | $ 3.20 |
| The Baughman Company 42 Ratto Road Alameda, CA 94502 |
printing and production of materials (notecards, letterhead, envelopes, brochures) | Ian Redman | 01/09/2014 | $ 2029.80 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/11/2014 | $ 1.75 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
office supplies | Barbara Kanninen | 01/12/2014 | $ 67.02 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/12/2014 | $ 9.13 |
| United States Postal Service 8300 NE Underground Drive Kansas City, MO 64144 |
stamps | Barbara Kanninen | 01/12/2014 | $ 331.75 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/13/2014 | $ 16.55 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/14/2014 | $ 36.00 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
