Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 01/03/2013 | $ 41.53 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 01/04/2013 | $ 110.60 |
| Campaign Marketing Strategies 3240 Wilson Blvd. Ste. 202 Arlington, VA 22201-4429 |
Marketing Strategies | Dennis Fusaro | 01/08/2013 | $ 1241.47 |
| Fusaro, Dennis P.O. Box 1829 Front Royal, VA 22630 |
Exp. Reimbursement | Collin O'Neill | 01/08/2013 | $ 415.71 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 02/04/2013 | $ 25.90 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 02/06/2013 | $ 72.80 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 03/04/2013 | $ 7.79 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 03/05/2013 | $ 55.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
