Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 10/26/2017 | $ 5.20 |
| Wells Fargo 8640 Centreville Rd. Manassas, VA 20110 |
Wire Transfer Fee | Bob Marshall | 10/26/2017 | $ 30.00 |
| Wells Fargo 8640 Centreville Rd. Manassas, VA 20110 |
Wire Transfer Fee | Bob Marshall | 10/26/2017 | $ 30.00 |
| 223 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 | ||||
Report period: 10/01/2017 - 10/26/2017
