Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd St., First Floor San Francisco, CA 94105 |
Transaction fee | Wendy Maurer | 03/24/2012 | $ 11.25 |
| Targeted Creative 106 Columbus St. Alexandria, VA 22314 |
Mailing | Ty Schieber | 03/24/2012 | $ 3477.52 |
| Targeted Creative 106 Columbus St. Alexandria, VA 22314 |
Second mailing | Ty Schieber | 03/26/2012 | $ 2957.52 |
| Targeted Creative 106 Columbus St. Alexandria, VA 22314 |
Third mailing | Ty Schieber | 03/27/2012 | $ 2957.52 |
| UPS Store 43 Town and Country Drive 119 Fredericksburg, VA 22405 |
Copies | Phillip Chichester | 04/02/2012 | $ 52.50 |
| Jimmy the Greek 225 Garrisonville Road Stafford, VA 22554 |
Victory party | Ty Schieber | 04/03/2012 | $ 370.63 |
| 6 Records | Page 1 of 1 | ||||
Report period: 03/24/2012 - 04/03/2012
