Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Payment processing fee | James LeMunyon | 12/22/2016 | $ 8.75 |
Surveymonkey.com 3050 S. Delaware St. San Mateo, CA 94403 |
Survey service | James LeMunyon | 12/22/2016 | $ 26.00 |
Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 12/23/2016 | $ 100.00 |
Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Credit card contribution fees | James LeMunyon | 12/31/2016 | $ 458.78 |
34 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2016 - 12/31/2016