Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Tim Musselman | 10/25/2014 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Tim Musselman | 10/27/2014 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Tim Musselman | 11/25/2014 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Tim Musselman | 11/27/2014 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Tim Musselman | 12/25/2014 | $ 3.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
