Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Compliance Services | Shannon McGuire | 04/01/2015 | $ 79.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Shannon McGuire | 04/02/2015 | $ 0.30 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 04/06/2015 | $ 0.45 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Shannon McGuire | 04/07/2015 | $ 19.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 04/27/2015 | $ 2.91 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 04/29/2015 | $ 1.13 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Shannon McGuire | 05/04/2015 | $ 0.30 |
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Compliance Services | Shannon McGuire | 05/04/2015 | $ 262.50 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 05/06/2015 | $ 0.45 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Shannon McGuire | 05/07/2015 | $ 19.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
