Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank P.O.Box 5190 Sioux Falls, SD 57117 |
Checking Account Monthly Fee | Matt Walton | 07/01/2014 | $ 10.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Piryx fee | Matt Walton | 07/10/2014 | $ 5.75 |
| Wells Fargo Bank P.O.Box 5190 Sioux Falls, SD 57117 |
Wells Fargo service fee | Matt Walton | 07/31/2014 | $ 5.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Piryx fee | Matt Walton | 08/04/2014 | $ 5.75 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Piryx fee | Matt Walton | 09/17/2014 | $ 1.44 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Piryx fee | Matt Walton | 09/17/2014 | $ 2.88 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Piryx fee | Matt Walton | 09/17/2014 | $ 14.38 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Piryx fee | Matt Walton | 09/17/2014 | $ 5.75 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Piryx fee | Matt Walton | 09/18/2014 | $ 5.75 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Piryx fee | Matt Walton | 09/23/2014 | $ 5.75 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
