Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 01/03/2019 | $ 2.23 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Sectorlink | Mark Lewis | 01/10/2019 | $ 24.99 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 01/10/2019 | $ 19.51 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
MailChimp | Mark Lewis | 01/18/2019 | $ 150.00 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 02/04/2019 | $ 2.23 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Sectorlink | Mark Lewis | 02/11/2019 | $ 24.99 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 02/11/2019 | $ 13.29 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
MailChimp | Mark Lewis | 02/19/2019 | $ 150.00 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 02/26/2019 | $ 50.00 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 03/04/2019 | $ 5.73 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
