Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd St., First Floor San Francisco, CA 94105 |
Service Fee | Ty Schieber | 10/30/2013 | $ 1.13 |
| Targeted Creative 106 Columbus St. Alexandria, VA 22314 |
Direct Mail | Ty Schieber | 10/31/2013 | $ 2886.92 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
