Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| packaging store 245 S Van Dorn St. Alexandria, VA 22304 |
mailed invitations | Reasa Currier | 05/16/2013 | $ 38.25 |
| Sine Irish Pub and Restaurant 1301 S. Joyce St. Arlington, VA 22201 |
food for event | Reasa Currier | 05/21/2013 | $ 44.10 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee | Reasa Currier | 05/23/2013 | $ 11.26 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee | Reasa Currier | 05/24/2013 | $ 3.16 |
| Piryx, Inc 144 2nd St. 1st Floor san francisco, CA 94105 |
transaction fee | Reasa Currier | 06/06/2013 | $ 2.25 |
| Wythken Printing PO Box 4274 Richmond, VA 23220 |
supplies: business cards, info sheets | Reasa Currier | 06/19/2013 | $ 399.00 |
| Laura, Donahue 33 Malvern Ave., #6 Richmond, VA 23221 |
reimbursement for food purchase at event | Reasa Currier | 06/26/2013 | $ 63.28 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 06/30/2013
