Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 6116 Rose Hill Dr. alexandria, VA 22310 |
office supplies | Reasa Currier | 01/02/2013 | $ 2.10 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
online donation transaction cost | Reasa Currier | 01/17/2013 | $ 4.50 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
online donation transaction cost | Reasa Currier | 01/17/2013 | $ 11.25 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
online donation transaction cost | Reasa Currier | 01/21/2013 | $ 1.13 |
| Bank of America 2747 duke st alexandria, VA 22314 |
maintenance fee | Reasa Currier | 01/31/2013 | $ 15.00 |
| McGuire, Shannon 3316 Pineacre Drive Powhatan, VA 23139 |
reimbursement for campaign materials | Reasa Currier | 02/04/2013 | $ 321.50 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
online donation transaction cost | Reasa Currier | 02/12/2013 | $ 22.50 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
online donation transaction cost | Reasa Currier | 02/25/2013 | $ 1.35 |
| Dollar Tree 6116 Rose Hill Dr. alexandria, VA 22310 |
office supplies | Reasa Currier | 03/04/2013 | $ 5.78 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
online donation transaction cost | Reasa Currier | 03/27/2013 | $ 16.88 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
