Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/22/2014 | $ 3.93 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/23/2014 | $ 32.50 |
| The Baughman Company 42 Ratto Road Alameda, CA 94502 |
printing of materials | Ian Redman | 01/23/2014 | $ 936.70 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/24/2014 | $ 14.25 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/26/2014 | $ 7.55 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/28/2014 | $ 2.63 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/28/2014 | $ 3.20 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/29/2014 | $ 7.55 |
| Kendl, Michael Eugene 6650 W. State Street Unit D217 Wauwatosa, WI 53213 |
website design | Ian Redman | 01/31/2014 | $ 403.26 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/31/2014 | $ 6.10 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
