Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 07/05/2016 | $ 50.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 07/05/2016 | $ 30.41 |
| TUC*Shopco in research in reseaerch, VA 00000 |
Fraudulent charges | Robert Sadtler | 07/25/2016 | $ 37.00 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 08/02/2016 | $ 50.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 08/02/2016 | $ 30.41 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 09/02/2016 | $ 50.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 09/02/2016 | $ 30.41 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Payment Processing Fees | Collin O'Neill | 09/30/2016 | $ 199.40 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
