Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Sean Harvey | 02/25/2014 | $ 0.88 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Sean Harvey | 03/02/2014 | $ 3.20 |
Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Sean Harvey | 03/02/2014 | $ 6.10 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Sean Harvey | 03/05/2014 | $ 0.88 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Sean Harvey | 03/05/2014 | $ 0.88 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Sean Harvey | 03/06/2014 | $ 0.88 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Sean Harvey | 03/06/2014 | $ 0.59 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Sean Harvey | 03/06/2014 | $ 3.20 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Sean Harvey | 03/11/2014 | $ 0.88 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Sean Harvey | 03/12/2014 | $ 6.10 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2014 - 03/31/2014