Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Payment | Veronica Street | 01/03/2013 | $ 22.15 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Service Fee | Veronica Street | 01/03/2013 | $ 79.95 |
| The Rackspace Cloud 5000 Walzem Road San Antonio, TX 78218 |
Webhosting | Veronica Street | 01/22/2013 | $ 11.19 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fees | Veronica Street | 01/31/2013 | $ 12.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Billing | Veronica Street | 02/04/2013 | $ 20.00 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Service Fee | Veronica Street | 02/04/2013 | $ 79.95 |
| The Rackspace Cloud 5000 Walzem Road San Antonio, TX 78218 |
Webhosting | Veronica Street | 02/21/2013 | $ 11.19 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fees | Veronica Street | 02/28/2013 | $ 12.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Payment | Veronica Street | 03/04/2013 | $ 20.00 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Service Fee | Veronica Street | 03/04/2013 | $ 79.95 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
