Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fees - online membership paym't | John Dawson | 02/23/2014 | $ 2.88 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fee - online membership paym't | John Dawson | 02/24/2014 | $ 2.88 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fee - online membership paym't | John Dawson | 03/02/2014 | $ 1.44 |
| Kopp, Chris 6335 Indian Ridge Road Earlysville, VA 22936 |
refund of online membership payment | John Dawson | 03/04/2014 | $ 50.00 |
| Kopp, Jane 6335 Indian Ridge Road Earlysville, VA 22936 |
refund of online membership payments | John Dawson | 03/04/2014 | $ 50.00 |
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest control treatment | Cynthia Burket | 03/24/2014 | $ 20.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
