Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N first St San Jose, CA 95131 |
Service charge | Michelle Flynn | 06/21/2015 | $ 1.75 |
| PayPal 2211 N first St San Jose, CA 95131 |
Service charge | Michelle Flynn | 06/22/2015 | $ 7.55 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
