Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | 07/31/2019 | $ 8.00 | |
| Epicpay 9300 Wade Blvd. Frisco, TX 75035-2175 |
CC Processing Fees | 07/31/2019 | $ 10.95 | |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
CC Processing Fees | 07/31/2019 | $ 137.50 | |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | 08/31/2019 | $ 8.00 | |
| Epicpay 9300 Wade Blvd. Frisco, TX 75035-2175 |
CC Processing Fees | 08/31/2019 | $ 10.95 | |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
CC Processing Fees | 08/31/2019 | $ 62.50 | |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | 09/30/2019 | $ 8.00 | |
| Epicpay 9300 Wade Blvd. Frisco, TX 75035-2175 |
CC Processing Fees | 09/30/2019 | $ 10.95 | |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
CC Processing Fees | 09/30/2019 | $ 62.50 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
