Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 12/02/2014 | $ 198.80 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/03/2014 | $ 4.65 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/03/2014 | $ 4.65 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/03/2014 | $ 20.46 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/03/2014 | $ 53.07 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/03/2014 | $ 9.01 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/03/2014 | $ 98.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/04/2014 | $ 30.76 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/04/2014 | $ 4.32 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/04/2014 | $ 3.62 |
| 161 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
