Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 11/13/2018 | $ 14.01 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
MailChimp | Mark Lewis | 11/19/2018 | $ 150.00 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 12/04/2018 | $ 2.23 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Sectorlink | Mark Lewis | 12/10/2018 | $ 24.99 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 12/10/2018 | $ 19.51 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
MailChimp | Mark Lewis | 12/18/2018 | $ 150.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 12/31/2018
