Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 6307 Arlington Blvd Falls Church, VA 22044 |
wire transfer fee | Jessica Swanson | 05/26/2015 | $ 15.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Jessica Swanson | 05/27/2015 | $ 428.65 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
