Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Tim Musselman | 01/15/2016 | $ 5.41 |
Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Fee | Tim Musselman | 01/16/2016 | $ 19.95 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Tim Musselman | 02/15/2016 | $ 5.14 |
Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Fee | Tim Musselman | 02/16/2016 | $ 19.95 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Tim Musselman | 03/15/2016 | $ 5.14 |
Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Fee | Tim Musselman | 03/16/2016 | $ 19.95 |
6 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016