Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PowWeb 10 Corporate Drive 300 Burlington, MA 01803 |
Web Hosting | John Vihstadt | 12/23/2016 | $ 122.93 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit card fees for period | John Vihstadt | 12/31/2016 | $ 287.57 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 12/31/2016
