Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | James Cabiness | 08/25/2014 | $ 1.75 |
1 Records | Page 1 of 1 |
Report period: 07/01/2014 - 08/31/2014