Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | Collin O'Neill | 06/30/2014 | $ 194.26 |
1 Records | Page 1 of 1 |
Report period: 04/01/2014 - 06/30/2014