Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 13716 Smoketown Rd Woodbridge, VA 22192 |
Monthly Service Fee | Wells Fargo Bank | 09/18/2014 | $ 5.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online fundraising | Piryx, Inc. | 09/30/2014 | $ 203.24 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
