Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Credit Card Processing Fee | BOB PUGH | 11/24/2014 | $ 2.88 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on the Hut | BOB PUGH | 11/26/2014 | $ 700.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Credit Card Processing Fee | BOB PUGH | 12/04/2014 | $ 2.88 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | BOB PUGH | 12/08/2014 | $ 10.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transaction | BOB PUGH | 12/08/2014 | $ 0.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 12/10/2014 | $ 215.43 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 12/17/2014 | $ 98.63 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 12/17/2014 | $ 93.14 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on the Hut | BOB PUGH | 12/29/2014 | $ 700.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2014 - 12/31/2014
