Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 10/26/2017 | $ 276.62 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
Contribution | R. Bell | 10/26/2017 | $ 6500.00 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Wire Transfer Fee | R. Bell | 10/26/2017 | $ 50.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2017 - 10/26/2017
