Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Monthly Service Fee | Michael Williams | 01/31/2013 | $ 12.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Monthly Service Fee | Michael Williams | 02/28/2013 | $ 12.00 |
| Piryx 401 West 15th Street Suite # 520 Austin, TX 78701 |
Transaction Fee | Michael Williams | 03/20/2013 | $ 1.13 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Monthly Service Fee | Michael Williams | 03/31/2013 | $ 12.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Monthly Service Fee | Michael Williams | 04/30/2013 | $ 12.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Monthly Service Fee | Michael Williams | 05/31/2013 | $ 12.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Monthly Service Fee | Michael Williams | 06/30/2013 | $ 12.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
