Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. Box 819 Wilson, NC 27894 |
BB&T Debit Card Fee | Tim Musselman | 10/03/2016 | $ 19.95 |
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 10/16/2016 | $ 19.95 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
BB&T Debit Card Fee | Tim Musselman | 11/02/2016 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transfer Fee | Tim Musselman | 11/09/2016 | $ 1.75 |
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 11/16/2016 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transfer Fee | Tim Musselman | 11/21/2016 | $ 1.75 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
BB&T Debit Card Fee | Tim Musselman | 12/02/2016 | $ 19.95 |
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 12/16/2016 | $ 19.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
