Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 04/02/2013 | $ 52.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 04/02/2013 | $ 5.51 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 05/02/2013 | $ 51.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 05/02/2013 | $ 10.73 |
| FedEx Office 1111 E Main St Richmond, VA 23219 |
Signs | Robert Stadler | 05/20/2013 | $ 2676.98 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 06/04/2013 | $ 257.60 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 06/04/2013 | $ 152.30 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Postage | Robert Stadler | 06/10/2013 | $ 1327.67 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
