Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Accounting Services | Reasa Currier | 11/14/2013 | $ 425.55 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 11/27/2013 | $ 45.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 11/29/2013 | $ 11.25 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 12/04/2013 | $ 1.13 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 12/09/2013 | $ 0.90 |
| Target 312 Connor Drive Charlottesville, VA 22911 |
Board Meeting Supplies | Reasa Currier | 12/18/2013 | $ 50.00 |
| T.H.A.I In Shirlington 4029 Campbell Avenue Arlington, VA 22206 |
Board Meeting Lunch | Reasa Currier | 12/21/2013 | $ 66.71 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 12/31/2013
