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 | 03/31/2015 | $ 1.03 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/31/2015 | $ 0.88 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/31/2015 | $ 3.17 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/31/2015 | $ 0.88 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/31/2015 | $ 0.59 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/31/2015 | $ 0.59 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Pay Pal Expense | Amanda Chase | 03/31/2015 | $ 1.75 |
77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 01/01/2015 - 03/31/2015