Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fees | Shannon McGuire | 09/05/2014 | $ 0.45 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fees | Shannon McGuire | 09/09/2014 | $ 29.00 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Software | Shannon McGuire | 09/15/2014 | $ 19.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 09/18/2014 | $ 2.90 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 09/19/2014 | $ 7.25 |
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Accounting Services | Shannon McGuire | 09/23/2014 | $ 112.50 |
| Humane Society of the United States 700 Professional Drive Gaithersburg, MD 20879 |
Attendee List | Shannon McGuire | 09/23/2014 | $ 66.25 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 09/25/2014 | $ 1.45 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 09/29/2014 | $ 1.13 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 09/30/2014 | $ 2.90 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 09/30/2014
