Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/23/2013 | $ 2827.52 |
| Reflections Photography Inc 631 Pennsylvania Ave SE Washington, DC 20003-4399 |
Photography | C. Marston | 10/23/2013 | $ 1633.00 |
| 382 Records | Page 39 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 | ||||
Report period: 10/01/2013 - 10/23/2013
