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 | 07/02/2013 | $ 96.80 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 07/02/2013 | $ 101.73 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 08/02/2013 | $ 17.60 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 08/06/2013 | $ 53.00 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 09/04/2013 | $ 58.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 09/04/2013 | $ 19.35 |
| Grassroots Solutions, Inc. PO Box 1829 Front Royal, VA 22630 |
Consulting Services | Robert Stadler | 09/24/2013 | $ 1000.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Collin O'Neill | 09/30/2013 | $ 212.63 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
