Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 144 2nd St, 1st Floor San Francisco, CA 94105 |
Piryx CC Fee | Patrick Salyer | 01/02/2013 | $ 11.25 |
| Trail Blazer Campaign Services, Inc 620 Mendelssohn Avenue North 186 Golden Valley, MN 55427 |
Campaign Management Software | Patrick Salyer | 01/04/2013 | $ 1213.00 |
| InMotion Hosting 6100 Center Drive 1190 Los Angeles, CA 90045 |
Website construction. | Patrick Salyer | 01/07/2013 | $ 400.95 |
| VANCO Services 12600 Whitewater Drive Suite 200 Minnetonka, MN 55343 |
Credit card fee. | Patrick Salyer | 01/11/2013 | $ 1.13 |
| General Registrar 2449 Princess Anne Rd. Virginia Beach, VA 23456 |
House district map. | Patrick Salyer | 01/14/2013 | $ 5.00 |
| Piryx 144 2nd St, 1st Floor San Francisco, CA 94105 |
Credit card fee. | Patrick Salyer | 01/14/2013 | $ 11.25 |
| State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Registered voters list. | Patrick Salyer | 01/14/2013 | $ 174.00 |
| Checks Unlimited 8245 N Union Blvd Colorado Springs, CO 80920 |
Check Printing | Patrick Salyer | 01/24/2013 | $ 61.82 |
| Wells Fargo Bank 5284 Providence Road Virginia Beach, VA 23464 |
ATM Statement Fee | Patrick Salyer | 01/28/2013 | $ 1.00 |
| Piryx 144 2nd St, 1st Floor San Francisco, CA 94105 |
Credit card fee. | Patrick Salyer | 01/29/2013 | $ 4.50 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
