Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Piryx transaction fee | Christopher Sullivan | 07/08/2013 | $ 5.75 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Handbills | Christopher Sullivan | 07/12/2013 | $ 100.01 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Piryx donation transaction fee | Christopher Sullivan | 07/28/2013 | $ 0.29 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Piryx donation transaction fee | Christopher | 07/31/2013 | $ 2.88 |
| GRAPHICSLAND INC 8061 186th St Tinley Park Tinley Park, IL 60487 |
Bumper Stickers | Christopher Sullivan | 08/01/2013 | $ 80.95 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Piryx donation transaction fee | Christopher Sullivan | 08/22/2013 | $ 0.29 |
| FACEBOOK, INC 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook advertising | Christopher Sullivan | 08/27/2013 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
