Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T, N/A 200 West 2nd Street Winston-Salem, NC 27101 |
Check Printing Fee | Collin O'Neill | 10/18/2012 | $ 39.46 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 12/04/2012 | $ 10.92 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 12/06/2012 | $ 163.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
