Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 6116 Rose Hill Dr. alexandria, VA 22310 |
office supplies | Reasa Currier | 04/08/2013 | $ 8.40 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee | Reasa Currier | 04/16/2013 | $ 2.48 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee | Reasa Currier | 04/17/2013 | $ 33.75 |
| Dollar Tree 6116 Rose Hill Dr. alexandria, VA 22310 |
office supplies | Reasa Currier | 04/26/2013 | $ 9.45 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee | Reasa Currier | 04/30/2013 | $ 2.25 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee | Reasa Currier | 05/07/2013 | $ 22.50 |
| vistaprint.com 95 Hayden Avenue Lexington lexington, MA 02421 |
thank you notes | Reasa Currier | 05/07/2013 | $ 54.06 |
| staples 6731 frontier dr springfield, VA 22303 |
display items | Reasa Currier | 05/10/2013 | $ 6.81 |
| Whole Foods Market 1700 Duke St. Alexandria, VA 22310 |
supplies | Reasa Currier | 05/13/2013 | $ 259.95 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee | Reasa Currier | 05/15/2013 | $ 2.25 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
