Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Web Fees | Rod Severson | 04/11/2013 | $ 63.25 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Web Fees | Rod Severson | 04/13/2013 | $ 0.29 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Web Fees | Rod Severson | 04/16/2013 | $ 5.75 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Web Fees | Rod Severson | 05/04/2013 | $ 2.88 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
bank charges | Rod Severson | 05/08/2013 | $ 2.88 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
bank charges | Rod Severson | 05/15/2013 | $ 4.32 |
| Postmaster 3118 Washington Blvd Arlington, VA 22201 |
Postage | Rod Severson | 05/21/2013 | $ 299.00 |
| Bailey's 4238 Wilson Blvd Arlington, VA 22203 |
Meals | Laura Delhomme | 05/22/2013 | $ 47.04 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Web Fees | Rod Severson | 05/22/2013 | $ 1.44 |
| G.S.P. Graphic Screenprinting Production Inc 5512 Mitchelldale Houtson, TX 77092 |
Campaign Signs | Rod Severson | 05/23/2013 | $ 725.01 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
