Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/28/2015 | $ 3.20 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/28/2015 | $ 3.20 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/30/2015 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/30/2015 | $ 14.80 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/30/2015 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/30/2015 | $ 3.20 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/31/2015 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/31/2015 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/31/2015 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/31/2015 | $ 0.59 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
