Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 04/04/2014 | $ 0.45 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Software Trial | Reasa Currier | 04/07/2014 | $ 19.00 |
| BlueHost Inc. 560 Timpanogos Pkwy Orem, UT 84097 |
Web Hosting and Domain Name Registration | Reasa Currier | 04/09/2014 | $ 245.74 |
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Accounting Services | Reasa Currier | 04/09/2014 | $ 898.12 |
| McGuire, Shannon 3316 Pineacre Drive Powhatan, VA 23139 |
Reimbursement for VA State Corporation Commission Filings | Reasa Currier | 04/09/2014 | $ 80.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 04/16/2014 | $ 22.50 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Mail Forwarding | Reasa Currier | 04/22/2014 | $ 1.05 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 04/29/2014 | $ 1.13 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 05/06/2014 | $ 0.45 |
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Accounting Services | Shannon McGuire | 05/20/2014 | $ 79.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
