Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parcel Plus 2503 D N Harrison St Arlington, VA 22207 |
Copies | John Vihstadt | 03/22/2018 | $ 5.30 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit Card Processing Fees | John Vihstadt | 03/31/2018 | $ 385.95 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 03/31/2018
