Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Thomas Buneo | 10/07/2014 | $ 173.82 |
| The Ramussen Report 625 Cookman Ave #2 Asbury Park, NJ 07712 |
Subscription | Thomas Buneo | 10/07/2014 | $ 19.95 |
| HelloFax 300 Brannan Street Suite #510 San Francisco, CA 94107 |
Fax Line | Thomas Buneo | 10/17/2014 | $ 9.99 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Processing Fees | Thomas Buneo | 10/20/2014 | $ 9.65 |
| Perkins Coie 1201 Third Avenue, Suite 4900 Seattle, WA 98101 |
Legal | Thomas Buneo | 10/20/2014 | $ 4131.97 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Bonus | Thomas Buneo | 10/20/2014 | $ 125000.00 |
| Cox Communications PO Box 9001088 Louisville, KY 40290-1088 |
Utilities | Thomas Buneo | 10/24/2014 | $ 219.00 |
| Perkins Coie 1201 Third Avenue, Suite 4900 Seattle, WA 98101 |
Legal - Wind-Down Fees | Thomas Buneo | 10/27/2014 | $ 73.16 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 12/31/2014
