Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 08/17/2012 | $ 0.80 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 08/21/2012 | $ 0.80 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
service fee | Cate Bach | 08/26/2012 | $ 0.80 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 08/31/2012 | $ 0.80 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 09/04/2012 | $ 0.80 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 09/05/2012 | $ 0.80 |
| STAND, Inc. PO Box 15111 Chesapeake, VA 23328 |
Mileage Reimbursement | Cate Bach | 09/06/2012 | $ 122.40 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 09/07/2012 | $ 9.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 09/10/2012 | $ 1.13 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 09/13/2012 | $ 0.80 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
