Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Veronica Street | 07/02/2012 | $ 249.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Payment | Veronica Street | 07/03/2012 | $ 25.35 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fee | Veronica Street | 07/31/2012 | $ 12.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Payment | Veronica Street | 08/02/2012 | $ 20.00 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Veronica Street | 08/02/2012 | $ 74.95 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fee | Veronica Street | 08/31/2012 | $ 12.00 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Veronica Street | 09/04/2012 | $ 74.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Payment | Veronica Street | 09/05/2012 | $ 20.00 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fees | Veronica Street | 09/28/2012 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
