Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Spencer, Jordan 45066 University Drive Ashburn, VA 20147 |
Salary | John Whitbeck | 12/20/2013 | $ 4500.00 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/21/2013 | $ 31.63 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/22/2013 | $ 8.93 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/23/2013 | $ 79.40 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/24/2013 | $ 21.58 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/25/2013 | $ 1.44 |
Bank of America 505 E Market St. Leesburg, VA 20175 |
Check order Fee | John Whitbeck | 12/26/2013 | $ 73.83 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/26/2013 | $ 8.63 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/27/2013 | $ 43.13 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/28/2013 | $ 16.11 |
51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2013 - 01/10/2014