Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Items for sign posts | Dorothy Holtz | 10/06/2014 | $ 50.04 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Sign posting materials | Dorothy Holtz | 10/14/2014 | $ 59.32 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Website donation to test. See receipts for offset minus transaction fee received 10/22/14. | Dorothy Holtz | 10/14/2014 | $ 50.00 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Sign posting materials | Dorothy Holtz | 10/16/2014 | $ 72.23 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Sign posting materials | Dorothy Holtz | 10/22/2014 | $ 51.73 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction fee for $50.00 donation through website | Dorothy Holtz | 10/22/2014 | $ 4.25 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction fee for online donation of $25 received 10/22/14 | Dorothy Holtz | 10/22/2014 | $ 2.28 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
