Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Internet Svcs. | Daniel Davies | 06/28/2013 | $ 49.40 |
| KFC Purcellville 201 E Hirst Rd Purcellville, VA 20132 |
Food | Dave LaRock | 06/28/2013 | $ 6.26 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Dropbox Internet Storage | Dave LaRock | 06/30/2013 | $ 9.99 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online Merchant Svcs. | Daniel Davies | 06/30/2013 | $ 139.73 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/30/2013 - 06/30/2013
