Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Credit Card Processing Fees | Laura Delhomme | 08/14/2013 | $ 7.19 |
| Safeway 6118 Arlington Blvd. Falls Church, VA 22044 |
Postage Book | Laura Delhomme | 08/18/2013 | $ 18.40 |
| Target 6100 Arlington Blvd Falls Church, VA 22044 |
Office Supplies | Laura Delhomme | 08/18/2013 | $ 36.03 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Credit Card Processing Fee | Laura Delhomme | 08/26/2013 | $ 0.29 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
