Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
4/25/2010 Monetary (Itemized) Bank Fees PAYPAL 2211 NORTH FIRST STREET
SAN JOSE, CA 95131

$96.87 No
4/24/2010 Monetary (Itemized) Bank Fees PAYPAL 2211 NORTH FIRST STREET
SAN JOSE, CA 95131

$41.18 No
4/22/2010 Monetary (Itemized) Bank Fees AMERICAN EXPRESS MERCHANT FEES PO BOX 53852
PHOENIX, AZ 85072

$47.25 No
4/22/2010 Monetary (Itemized) Office Equipment & Supplies FEDEX 3965 AIRWAYS, MODULE G
MEMPHIS, TN 38116

$7.63 No
4/21/2010 Monetary (Itemized) Bank Fees PAYPAL 2211 NORTH FIRST STREET
SAN JOSE, CA 95131

$154.24 No
4/20/2010 Monetary (Itemized) Bank Fees INTUIT 21215 BURBANK BLVD. #100
WOODLAND HILLS, CA 91367

$8.53 No
4/20/2010 Monetary (Itemized) Travel & Lodging TYLER HOULTON 3535 E GEDDES AVENUE
CENTENNIAL, CO 80122

$340.05 No
4/16/2010 Monetary (Itemized) Bank Fees AMERICAN EXPRESS MERCHANT FEES PO BOX 53852
PHOENIX, AZ 85072

$36.75 No
4/15/2010 Monetary (Itemized) Bank Fees AMERICAN EXPRESS MERCHANT FEES PO BOX 53852
PHOENIX, AZ 85072

$59.50 No
4/15/2010 Monetary (Itemized) Office Equipment & Supplies FEDEX 3965 AIRWAYS, MODULE G
MEMPHIS, TN 38116

$5.08 No
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