Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online Merchant Services Fee | Daniel Davies | 02/28/2013 | $ 5.75 |
| Creative2 20061 Crew Square Ashburn, VA 20147 |
Web Services | Daniel Davies | 03/02/2013 | $ 30.00 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS Fees | Daniel Davies | 03/02/2013 | $ 0.86 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Flyer Design | Daniel Davies | 03/02/2013 | $ 170.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Marketing Svc. | Daniel Davies | 03/07/2013 | $ 8.71 |
| Mountaintop Media Box 578 Sparta, NJ 07871 |
Polling and Consulting | Dave LaRock | 03/07/2013 | $ 5750.00 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS fees | Daniel Davies | 03/07/2013 | $ 2.88 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS fees | Daniel Davies | 03/10/2013 | $ 11.50 |
| Alimond Photography 18 Royal Street, SE Suite 300 Leesburg, VA 20175, VA 20175 |
Photography Services | Dave LaRock | 03/11/2013 | $ 220.00 |
| Battletown Inn 102 West Main St. Berryville, VA 22611 |
Food/Beverage | Dave LaRock | 03/11/2013 | $ 23.19 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
