Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 08/31/2015 | $ 1.03 |
PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 08/31/2015 | $ 1.75 |
PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 08/31/2015 | $ 0.59 |
PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 08/31/2015 | $ 1.75 |
PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 08/31/2015 | $ 1.75 |
PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 08/31/2015 | $ 0.88 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2015 - 08/31/2015