Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Credit Card Processing | Robert Sadtler | 01/03/2018 | $ 31.35 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Reporting Services | Robert Sadtler | 01/03/2018 | $ 50.00 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Discount rate on transaction | Robert Sadtler | 01/17/2018 | $ 0.50 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Credit Card Service Charges | Robert Sadtler | 02/02/2018 | $ 33.02 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Reporting Services | Robert Sadtler | 02/02/2018 | $ 52.00 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Discount Rate | Robert Sadtler | 02/28/2018 | $ 2.30 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Credit card processing fees | Robert Sadtler | 03/02/2018 | $ 33.22 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Data collection services | Robert Sadtler | 03/02/2018 | $ 55.00 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Discount Rate | Robert Sadtler | 03/13/2018 | $ 0.11 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees first quarter | Robert Sadtler | 03/31/2018 | $ 60.38 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
