Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Consulting Services | Scott York | 06/06/2015 | $ 850.00 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Printing Services | Scott York | 06/10/2015 | $ 1106.39 |
| Design B Studios 40429 Diggins Ct Leesburg, VA 20175 |
Printing Services | Scott York | 06/11/2015 | $ 1936.49 |
| Piryx, INC 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fees | Scott York | 06/15/2015 | $ 7.44 |
| Piryx, INC 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fees | Scott York | 06/15/2015 | $ 11.25 |
| Piryx, INC 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fee | Scott York | 06/15/2015 | $ 4.50 |
| Piryx, INC 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fee | Scott York | 06/16/2015 | $ 45.00 |
| Piryx, INC 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fee | Scott York | 06/17/2015 | $ 2.25 |
| GAM 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Printing | Scott York | 06/23/2015 | $ 271.38 |
| Piryx, INC 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fee | Scott York | 06/23/2015 | $ 11.25 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
