Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 05/30/2014 | $ 1.13 |
| Bell, Suzanne 704 S. Arlington Mill Dr. #304 Arlington, VA 22204 |
Reimbursement for Conference Registration | Shannon McGuire | 06/04/2014 | $ 300.00 |
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Accounting Services | Shannon McGuire | 06/04/2014 | $ 80.09 |
| PowerThru LLC 3205 Lincoln St Columbia, SC 29201 |
Template Work | Shannon McGuire | 06/04/2014 | $ 1000.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 06/05/2014 | $ 0.45 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 06/16/2014 | $ 0.42 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Software | Shannon McGuire | 06/16/2014 | $ 14.63 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 06/17/2014 | $ 0.23 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 06/27/2014 | $ 1.13 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
