Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 06/27/2014 | $ 6.28 |
PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 06/29/2014 | $ 29.30 |
PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 06/30/2014 | $ 1.75 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 05/29/2014 - 06/30/2014