Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Software | Shannon McGuire | 07/07/2014 | $ 19.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 07/11/2014 | $ 2.90 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 07/11/2014 | $ 0.45 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 07/30/2014 | $ 1.13 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 08/04/2014 | $ 0.30 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Software | Shannon McGuire | 08/07/2014 | $ 19.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 08/07/2014 | $ 0.45 |
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Accounting Services | Shannon McGuire | 08/12/2014 | $ 200.00 |
| Wythken Printing PO Box 4274 Richmond, VA 23220 |
Fundraising Materials | Shannon McGuire | 08/12/2014 | $ 265.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 08/28/2014 | $ 1.13 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
