Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc 144 2nd St 1st Flr San Francisco, VA 94105 |
bank fee | Shak Hill | 05/30/2013 | $ 91.80 |
| Square, Inc 901 Mission St San Francisco, CA 94103 |
Bank Service Charge | Shak Hill | 05/30/2013 | $ 47.76 |
| McNickle, Cathy 20497 Morningside Terrace Sterling, VA 20165 |
Reimburse hotel room expense | Shak Hill | 06/10/2013 | $ 172.90 |
| Piryx, Inc 144 2nd St 1st Flr San Francisco, VA 94105 |
bank service charge | Shak Hill | 06/12/2013 | $ 3.60 |
| GoMac 12587 Fair Lakes Cir #283 Fairfax, VA 22033 |
Fundraiser Vendor fee for Silent Auction | Shak Hill | 06/19/2013 | $ 3774.75 |
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
reimburse PO Box rental fee | Shak Hill | 06/19/2013 | $ 96.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 06/30/2013
