Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Billing | Veronica Street | 04/02/2013 | $ 20.00 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Service Fee | Veronica Street | 04/02/2013 | $ 79.95 |
| The Rackspace Cloud 5000 Walzem Road San Antonio, TX 78218 |
Hosting | Jason Kenney | 04/22/2013 | $ 11.19 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fees | Jason Kenney | 04/30/2013 | $ 12.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Billing | Jason Kenney | 05/02/2013 | $ 21.45 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Jason Kenney | 05/02/2013 | $ 85.53 |
| The Rackspace Cloud 5000 Walzem Road San Antonio, TX 78218 |
Website Hosting | Jason Kenney | 05/21/2013 | $ 10.68 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fees | Jason Kenney | 05/31/2013 | $ 12.00 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Jason Kenney | 06/03/2013 | $ 83.46 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Billing | Jason Kenney | 06/04/2013 | $ 20.70 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
