Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Global Monthly Fees | John Fenter | 01/03/2019 | $ 32.17 |
| Mobley, Michael 2653 Helmsman Lane Woodbridge, VA 22191 |
MobiPledge Monthly Fees | John Fenter | 01/03/2019 | $ 50.40 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Transaction fee | John Fenter | 01/15/2019 | $ 0.11 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Monthly Fee | John Fenter | 02/04/2019 | $ 32.17 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Monthly Fee | John Fenter | 02/04/2019 | $ 50.40 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Transaction fee | John Fenter | 02/13/2019 | $ 0.11 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Monthly Fee | John Fenter | 03/04/2019 | $ 32.17 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Monthly Fee | John Fenter | 03/04/2019 | $ 50.40 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Transaction Fee | John Fenter | 03/13/2019 | $ 0.11 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transaction Fees | John Fenter | 03/31/2019 | $ 104.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
