Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Fee | Michael Kelly | 05/29/2014 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Michael Kelly | 05/29/2014 | $ 3.90 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/29/2014 - 06/30/2014
