Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Web hosting fee | James LeMunyon | 06/26/2013 | $ 68.00 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
Supplies | James LeMunyon | 06/27/2013 | $ 14.69 |
| PIRYXX 401 West 15th Street Austin, TX 78701 |
credit card processing fees | James LeMunyon | 06/30/2013 | $ 167.96 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
