Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/30/2015 | $ 3.20 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Service Fee | Bryce Reeves | 03/31/2015 | $ 43.91 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/31/2015 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/31/2015 | $ 1.03 |
| 184 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 01/01/2015 - 03/31/2015
