Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fusaro, Dennis P.O. Box 1829 Front Royal, VA 22630 |
Event fee reimbursement | Collin O'Neill | 01/30/2012 | $ 125.00 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Payment processing fees | Dennis Fusaro | 03/02/2012 | $ 164.80 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Dennis Fusaro | 03/02/2012 | $ 15.42 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
