Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Credit Card Merchant Account 1445 New York Ave NW 200 Washington, DC 20005 |
Credit Card Processing Fee | John Carey | 07/03/2017 | $ 309.22 |
| GoDaddy.com LLC 14455 N Hayden Rd #226 Scottsdale, AZ 85260-6993 |
Web Services | John Carey | 07/19/2017 | $ 4.99 |
| BB&T 5679 Stone Rd Centreville, VA 20120 |
Service Charges | John Carey | 07/21/2017 | $ 69.00 |
| Credit Card Merchant Account 1445 New York Ave NW 200 Washington, DC 20005 |
Credit Card Processing Fee | John Carey | 08/02/2017 | $ 1.48 |
| GoDaddy.com LLC 14455 N Hayden Rd #226 Scottsdale, AZ 85260-6993 |
Web Services | John Carey | 08/21/2017 | $ 4.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
