Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 West 15th Street Suite # 520 Austin, TX 78701 |
Rally/Piryx ACH fee | Michael Williams | 01/24/2012 | $ 100.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 01/31/2012 | $ 12.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 02/29/2012 | $ 12.00 |
| GoDaddy.com 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260 |
Domain Name Fee | Michael Williams | 03/19/2012 | $ 66.35 |
| Wells Fargo Bank, NA 1099 Elden St Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 03/30/2012 | $ 12.00 |
| The Webster Committee P.O. Box 2063 Herndon, VA 20172 |
Campaign Contribution | Michael Williams | 04/03/2012 | $ 200.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 04/30/2012 | $ 12.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 05/31/2012 | $ 12.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 06/29/2012 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
