Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W. 15th Street Suite 520 Austin, TX 78701 |
On-line Processing Fee | Nick Blessing | 12/01/2017 | $ 44.70 |
| RedQuest LLC 43805 Central Station Drive B325 Ashburn, VA 20147 |
Campaign Consulting | Tag Greason | 12/01/2017 | $ 5000.00 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Bank Fees | Nick Blessing | 12/08/2017 | $ 3.00 |
| GODADDY.COM 14455 N Hayden Rd #219 Scottsdale, VA 85260 |
Web Hosting | Tag Greason | 12/22/2017 | $ 83.88 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
