Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Payment | Veronica Street | 10/02/2012 | $ 20.00 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Veronica Street | 10/02/2012 | $ 74.95 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Bank Fees | Veronica Street | 10/31/2012 | $ 12.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Payment | Veronica Street | 11/02/2012 | $ 20.00 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Veronica Street | 11/02/2012 | $ 79.95 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fees | Veronica Street | 11/30/2012 | $ 12.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Payment | Veronica Street | 12/03/2012 | $ 20.55 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Service Fee | Veronica Street | 12/03/2012 | $ 113.95 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fees | Veronica Street | 12/31/2012 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
