Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 6116 Rose Hill Dr. Alexandria, VA 22310 |
Office Supplies | Reasa Currier | 07/01/2013 | $ 6.30 |
| McGuire, Shannon 3316 Pineacre Drive Powhatan, VA 23139 |
Reimbursement for Office Supplies | Reasa Currier | 07/01/2013 | $ 28.40 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 07/08/2013 | $ 5.18 |
| Dollar Tree 6116 Rose Hill Dr. Alexandria, VA 22310 |
Office Supplies | Reasa Currier | 07/25/2013 | $ 9.54 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 08/06/2013 | $ 22.50 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 08/08/2013 | $ 3.39 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 08/09/2013 | $ 1.13 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Bank Fee for New Checks | Reasa Currier | 08/29/2013 | $ 44.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 09/04/2013 | $ 4.05 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 09/16/2013 | $ 2.25 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
