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 | 11/06/2014 | $ 0.45 |
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Accounting Services | Shannon McGuire | 11/07/2014 | $ 129.00 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Web Services | Shannon McGuire | 11/07/2014 | $ 19.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 11/10/2014 | $ 0.73 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 11/19/2014 | $ 2.90 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 11/28/2014 | $ 1.13 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 12/02/2014 | $ 0.60 |
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Accounting Services | Shannon McGuire | 12/04/2014 | $ 12.50 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 12/04/2014 | $ 0.45 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Shannon McGuire | 12/08/2014 | $ 19.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
