Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Mailer | Jeff Campbell | 10/22/2013 | $ 1460.90 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Transaction Fee | Jeff Campbell | 10/23/2013 | $ 5.75 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Transaction Fee | Jeff Campbell | 10/23/2013 | $ 5.75 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Transaction Fee | Jeff Campbell | 10/23/2013 | $ 1.44 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Transaction Fee | Jeff Campbell | 10/23/2013 | $ 5.75 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Transaction Fee | Jeff Campbell | 10/23/2013 | $ 2.88 |
| Zoho Corporation 4900 Hopyard Road Suite 310 Pleasanton, CA 94588 |
Email Services | Jeff Campbell | 10/23/2013 | $ 25.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 10/23/2013
