Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Shannon McGuire | 01/05/2015 | $ 2.99 |
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Accounting Services | Shannon McGuire | 01/05/2015 | $ 150.00 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Shannon McGuire | 01/07/2015 | $ 19.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 01/07/2015 | $ 0.45 |
| Paper Trails 12 Federal Street Brunswick, ME 04011 |
Accounting Services | Shannon McGuire | 01/15/2015 | $ 48.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 01/20/2015 | $ 14.50 |
| River City Diner 7 North 17th St Richmond, VA 23219 |
Food for Lobby Day Educational Breakfast | Shannon McGuire | 01/26/2015 | $ 112.97 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 01/29/2015 | $ 1.13 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Shannon McGuire | 02/03/2015 | $ 0.59 |
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Accounting Services | Shannon McGuire | 02/03/2015 | $ 251.09 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
