Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIRYXX 401 West 15th Street Austin, TX 78701 |
Credit card processing fees | James LeMunyon | 09/30/2013 | $ 210.88 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 09/30/2013 | $ 276.92 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2013 - 09/30/2013
