Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
monthly service fee | Robert Sadtler | 11/02/2017 | $ 50.00 |
| Sadtler, Robert 1200Greystone Avenue Richmond, VA 23224 |
Travel expenses | Robert Sadtler | 11/09/2017 | $ 276.17 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
monthly processing fee | Robert Sadtler | 12/04/2017 | $ 33.50 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
monthly service fee | Robert Sadtler | 12/04/2017 | $ 25.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing fee for PayPal | Robert Sadtler | 12/31/2017 | $ 378.85 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
