Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Fee | Thomas Wilson | 10/21/2015 | $ 0.45 |
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Fee | Thomas Wilson | 10/22/2015 | $ 3.20 |
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Fee | Thomas Wilson | 10/22/2015 | $ 1.03 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | Thomas Wilson | 10/22/2015 | $ 449.03 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 10/22/2015
