Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Processing Fees | Collin O'Neill | 04/04/2016 | $ 50.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Processing Fees | Collin O'Neill | 04/04/2016 | $ 30.41 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Processing Fees | Collin O'Neill | 05/03/2016 | $ 50.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Processing Fees | Collin O'Neill | 05/03/2016 | $ 30.41 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Processing Fees | Collin O'Neill | 06/02/2016 | $ 50.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Processing Fees | Collin O'Neill | 06/02/2016 | $ 30.41 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing Fees | Collin O'Neill | 06/30/2016 | $ 21.54 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
