Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 03/30/2013 | $ 649.98 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/30/2013 | $ 5.75 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Dan Davies | 03/30/2013 | $ 6.33 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Dan Davies | 03/30/2013 | $ 5.75 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/30/2013 | $ 5.81 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/30/2013 | $ 6.04 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Dan Davies | 03/30/2013 | $ 2.88 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 03/31/2013 | $ 7.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 03/31/2013 | $ 1.26 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/31/2013 | $ 2.88 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
