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