Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Shannon DS Kane | 05/20/2014 | $ 10.75 |
| Signature Printing and Graphics 889 Poplar Hall Drive Norfolk, VA 23502 |
Printing | Shannon DS Kane | 05/20/2014 | $ 434.60 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Shannon DS Kane | 05/23/2014 | $ 21.30 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Shannon DS Kane | 05/28/2014 | $ 3.20 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 05/28/2014
