Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Mountaintop Missionary Baptist Church
928 Commonwealth Place
Virginia Beach, VA 23464
Program advertisment. Patrick Salyer 01/31/2013 $ 150.00
Wells Fargo Bank
5284 Providence Road
Virginia Beach, VA 23464
Monthly Service Fee Patrick Salyer 01/31/2013 $ 14.00
VANCO Services
12600 Whitewater Drive
Suite 200
Minnetonka, MN 55343
Credit card processing set-up fee. Patrick Salyer 02/15/2013 $ 50.00
Piryx
144 2nd St, 1st Floor
San Francisco, CA 94105
Credit card fee. Patrick Salyer 02/17/2013 $ 4.50
VANCO Services
12600 Whitewater Drive
Suite 200
Minnetonka, MN 55343
Credit card fee. Patrick Salyer 02/20/2013 $ 1.83
VANCO Services
12600 Whitewater Drive
Suite 200
Minnetonka, MN 55343
Credit card fee. Patrick Salyer 02/22/2013 $ 7.33
Wells Fargo Bank
5284 Providence Road
Virginia Beach, VA 23464
Monthly Service Fee Patrick Salyer 02/28/2013 $ 14.00
VANCO Services
12600 Whitewater Drive
Suite 200
Minnetonka, MN 55343
Monthly service fee. Patrick Salyer 03/15/2013 $ 6.00
Wells Fargo Bank
5284 Providence Road
Virginia Beach, VA 23464
Monthly Service Fee Patrick Salyer 03/29/2013 $ 14.00
19 Records | Page 2 of 2 << < 1 2
Report period: 01/01/2013 - 03/31/2013
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