Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Processing Fee | Robert Landrum | 09/05/2014 | $ 5.75 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Processing Fee | Robert Landrum | 09/17/2014 | $ 5.75 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Picnic Supplies | Robert Landrum | 09/24/2014 | $ 207.24 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Picnic Supplies | Robert Landrum | 09/27/2014 | $ 239.28 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 09/27/2014 | $ 70.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Return Address Stamp and 40 First Class Stamps | Robert Landrum | 09/27/2014 | $ 42.91 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 09/29/2014 | $ 53.39 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
155 Photocopies | Robert Landrum | 09/29/2014 | $ 19.72 |
| Party City 25 Green Pond Road Suite 1 Rockaway, NJ 20176 |
Cups and Utensils for Picnic | R | 09/29/2014 | $ 48.41 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Picnic Food | R | 09/29/2014 | $ 37.83 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 09/30/2014
