Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 09/30/2015 | $ 81.95 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
bank fee | R. Bell | 09/30/2015 | $ 19.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
