Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Findlay, John 6129 Leesburg Pike 610 Falls Church, VA 22044 |
Salary | John Whitbeck | 01/08/2014 | $ 5000.00 |
| Findlay, John 6129 Leesburg Pike 610 Falls Church, VA 22044 |
Reimbursement for Office Expenses | John Whitbeck | 01/08/2014 | $ 3520.41 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 01/08/2014 | $ 182.89 |
| Spencer, Jordan 45066 University Drive Ashburn, VA 20147 |
Reimbursement for Office Expenses | John Whitbeck | 01/08/2014 | $ 2720.92 |
| Campaign Marketing Solutions (CMS) 3240 Wilson Ave. 202 Arlington, VA 22201 |
Phone Work | John Whitbeck | 01/09/2014 | $ 1974.68 |
| Campaign Marketing Solutions (CMS) 3240 Wilson Ave. 202 Arlington, VA 22201 |
Data Work | John Whitbeck | 01/09/2014 | $ 1000.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 01/09/2014 | $ 43.44 |
| Bank of America 505 E Market St. Leesburg, VA 20175 |
Bank Fee | John Whitbeck | 01/10/2014 | $ 25.00 |
| Bank of America 505 E Market St. Leesburg, VA 20175 |
Bank Fee | John Whitbeck | 01/10/2014 | $ 15.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 01/10/2014 | $ 129.40 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 01/10/2014
