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 | Jeremiah Lorrig | 01/31/2021 | $ 15.00 |
| Epicpay 9300 Wade Blvd Frisco, TX 75035-2175 |
CC Processing Fees | Jeremiah Lorrig | 01/31/2021 | $ 10.95 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
CC Processing Fees | Jeremiah Lorrig | 01/31/2021 | $ 62.50 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 02/28/2021 | $ 15.00 |
| Epicpay 9300 Wade Blvd Frisco, TX 75035-2175 |
CC Processing Fees | Jeremiah Lorrig | 02/28/2021 | $ 10.95 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
CC Processing Fees | Jeremiah Lorrig | 02/28/2021 | $ 62.50 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 03/31/2021 | $ 20.00 |
| Epicpay 9300 Wade Blvd Frisco, TX 75035-2175 |
CC Processing Fees | Jeremiah Lorrig | 03/31/2021 | $ 10.95 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
CC Processing Fees | Jeremiah Lorrig | 03/31/2021 | $ 62.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
