Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| rite aid rose hill dr. alexandria, VA 22310 |
office items | Reasa Currier | 10/04/2012 | $ 8.87 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee for online fundraising software used to accept credit card donations | Reasa Currier | 10/19/2012 | $ 2.75 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee from online fundraising software for credit card donations | Reasa Currier | 10/31/2012 | $ 1.13 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee from online donation software for credit card | Reasa Currier | 11/09/2012 | $ 4.50 |
| Dollar Tree 6116 Rose Hill Dr. alexandria, VA 22310 |
office materials | Reasa Currier | 11/19/2012 | $ 0.81 |
| Bank of America 2747 duke st alexandria, VA 22314 |
maintenance fee from Bank | Reasa Currier | 11/30/2012 | $ 15.00 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee for online donation with credit card | Reasa Currier | 12/05/2012 | $ 1.13 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
