Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John | 11/22/2013 | $ 90.00 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 11/24/2013 | $ 45.00 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Fee | John Whitbeck | 11/27/2013 | $ 34.50 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Fee | John Whitbeck | 12/02/2013 | $ 57.50 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/04/2013 | $ 1.44 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/05/2013 | $ 5.75 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/06/2013 | $ 71.88 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/09/2013 | $ 17.25 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/10/2013 | $ 11.50 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 12/13/2013 | $ 7.19 |
51 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2013 - 01/10/2014