Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 04/16/2016 | $ 19.95 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
BB&T Debit Card Service Fee | Tim Musselman | 04/29/2016 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Charge | Tim Musselman | 04/30/2016 | $ 4.38 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
BB&T Debit Card Service Fee | Tim Musselman | 05/02/2016 | $ 19.95 |
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 05/16/2016 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Charge | Tim Musselman | 05/31/2016 | $ 3.50 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
BB&T Debit Card Service Fee | Tim Musselman | 06/02/2016 | $ 19.95 |
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 06/16/2016 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Charge | Tim Musselman | 06/30/2016 | $ 3.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
