Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Monthly service fee | Robert Sadtler | 07/05/2017 | $ 31.25 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Monthly service fee | Robert Sadtler | 07/06/2017 | $ 50.00 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Monthly service fee | Robert Sadtler | 08/02/2017 | $ 31.25 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
monthly service fee | Robert Sadtler | 08/02/2017 | $ 50.00 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
monthly service fee | Robert Sadtler | 09/05/2017 | $ 31.25 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
monthly service fee | Robert Sadtler | 09/05/2017 | $ 50.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal processing fee | Robert Sadtler | 09/30/2017 | $ 237.34 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
