Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 03/05/2015 | $ 45.83 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Utilities | Jeff Campbell | 03/13/2015 | $ 217.81 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Utilities | Jeff Campbell | 03/30/2015 | $ 65.08 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 03/30/2015 | $ 39.95 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Transaction Fee | Jeff Campbell | 03/31/2015 | $ 0.58 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Transaction Fee | Jeff Campbell | 03/31/2015 | $ 28.75 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Transaction Fee | Jeff Campbell | 03/31/2015 | $ 2.88 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
