Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/26/2014 | $ 1.75 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/26/2014 | $ 1.75 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/26/2014 | $ 1.75 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/26/2014 | $ 1.75 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/26/2014 | $ 1.75 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/27/2014 | $ 1.75 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/28/2014 | $ 3.20 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/28/2014 | $ 3.06 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/29/2014 | $ 1.17 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/29/2014 | $ 1.75 |
177 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 07/01/2014 - 12/31/2014