Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Express Merchant Services PO Box 53852 Phoenix, AZ 85072-3852 |
Merchant Service Fees | Gary C. Byler | 01/03/2012 | $ 7.95 |
Heritage Payments Solutions 100 Throckmorton Street 1800 Fort Worth, TX 76102 |
Merchant Service Fees | Gary C. Byler | 01/03/2012 | $ 9.42 |
Heritage Payments Solutions 100 Throckmorton Street 1800 Fort Worth, TX 76102 |
Merchant Service Fees | Gary C. Byler | 02/02/2012 | $ 9.42 |
American Express Merchant Services PO Box 53852 Phoenix, AZ 85072-3852 |
Merchant Service Fees | Gary C. Byler | 02/03/2012 | $ 7.95 |
Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
Outside Contract Services | Gary C. Byler | 02/22/2012 | $ 150.00 |
Heritage Payments Solutions 100 Throckmorton Street 1800 Fort Worth, TX 76102 |
Merchant Service Fees | Gary C. Byler | 03/01/2012 | $ 9.42 |
American Express Merchant Services PO Box 53852 Phoenix, AZ 85072-3852 |
Merchant Service Fees | Gary C. Byler | 03/05/2012 | $ 7.95 |
Heritage Payments Solutions 100 Throckmorton Street 1800 Fort Worth, TX 76102 |
Merchant Service Fees | Gary C. Byler | 03/20/2012 | $ 124.75 |
8 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012