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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Piryx, Inc
144 2nd St
San Francisco, CA 94105
Credit card clearing for 4/1/18 thru 5/31/2018
John Vihstadt
05/31/2018
$ 63.00
11
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2
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Report period: 04/01/2018 - 05/31/2018
