Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| memberclicks inc 3495 piedmont road NE bldg 12 STE 110 atlanta, GA 30305 |
per transaction fee for dec 2012 processing fee for memberclicks | Fred Chatelain | 01/28/2013 | $ 18.00 |
| memberclicks inc 3495 piedmont road NE bldg 12 STE 110 atlanta, GA 30305 |
per transaction for electronic processing --memberclicks processing fee for month of jan 2013 | Fred Chatelain | 01/31/2013 | $ 3.00 |
| memberclicks inc 3495 piedmont road NE bldg 12 STE 110 atlanta, GA 30305 |
per transaction fee for memberclicks processing fee | Fred Chatelain | 02/28/2013 | $ 3.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
