Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
Fee | Michele McQuigg | 11/17/2014 | $ 1.50 |
| Higgins, Justin 16560 Nanticoke Way #102 Woodbridge, VA 22191 |
IT Services | Michele McQuigg | 11/23/2014 | $ 500.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
office supplies | Michele McQuigg | 11/23/2014 | $ 115.31 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
fee | Michele McQuigg | 11/26/2014 | $ 0.70 |
| United States Postal Service General Delivery Occoquan, VA 22025 |
stamps | Michele McQuigg | 11/28/2014 | $ 98.00 |
| Phoenix Printing 5176 Tilbury Way Woodbridge, VA 22193 |
Printing | Michele McQuigg | 12/01/2014 | $ 159.00 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
fee | Michele McQuigg | 12/08/2014 | $ 0.70 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
fee | Michele McQuigg | 12/10/2014 | $ 8.81 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
fee | Michele McQuigg | 12/11/2014 | $ 34.78 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
fee | Michele McQuigg | 12/16/2014 | $ 20.05 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
