Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google ads | Ian Redman | 09/08/2014 | $ 25.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Sandra Phillips | 09/08/2014 | $ 1.75 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Sandra Phillips | 09/10/2014 | $ 2.33 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Sandra Phillips | 09/11/2014 | $ 4.95 |
| Alexis, Kelly 1802 N. Underwood Street Arlington, VA 22205 |
supplies for Unity Event | Barbara Kanninen | 09/12/2014 | $ 250.00 |
| Redman, Ian 1635 Hawthorn Lane West Bend, WI 53095 |
July-August non-employee wages | Barbara Kanninen | 09/12/2014 | $ 1400.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Sandra Phillips | 09/14/2014 | $ 1.75 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Sandra Phillips | 09/16/2014 | $ 22.11 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Sandra Phillips | 09/17/2014 | $ 1.75 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Sandra Phillips | 09/18/2014 | $ 3.20 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
