Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
Authnet Gateway billing and merchant card processing | Dr. Terry Dickinson | 09/30/2013 | $ 308.04 |
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
Authnet gateway billing and merchant card processing | Dr. Terry Dickinson | 09/30/2013 | $ 219.76 |
| 112 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2013 - 09/30/2013
