Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fee | Paul Smedberg | 08/01/2012 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fee | Paul Smedberg | 08/10/2012 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Smedberg | 08/25/2012 | $ 14.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Smedberg | 08/28/2012 | $ 3.20 |
| ASAP Printing 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | Paul Smedberg | 08/30/2012 | $ 273.00 |
| Molesky, Michael 726 Potomac Street Alexandria, VA 22314 |
Reimbursement for postage; office supplies; paper | Pual Smedberg | 08/30/2012 | $ 404.06 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fee | Paul Smedberg | 08/30/2012 | $ 1.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 08/31/2012
