Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
bank charges | Rod Severson | 05/30/2013 | $ 5.75 |
| Colonial Parking 1515 N. Courthouse Road Arlington, VA 22201 |
parking | Rod Severson | 06/03/2013 | $ 6.00 |
| FedEx 3111 14th St NE Washington, DC 20017 |
shipping | Rod Severson | 06/03/2013 | $ 11.59 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
bank charges | Rod Severson | 06/05/2013 | $ 5.75 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
bank charges | Rod Severson | 06/07/2013 | $ 2.88 |
| Office Depot 1515 N. Courthouse Rd Arlington, VA 22201 |
office supplies | Rod Severson | 06/10/2013 | $ 4.41 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
bank charges | Rod Severson | 06/10/2013 | $ 4.32 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
bank charges | Rod Severson | 06/11/2013 | $ 1.44 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
bank charges | Rod Severson | 06/12/2013 | $ 1.44 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
bank charges | Rod Severson | 06/26/2013 | $ 0.29 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
