Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Contract Services | Jonathan McGrady | 09/01/2013 | $ 1625.00 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 09/03/2013 | $ 29.65 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking fee | Jonathan McGrady | 09/03/2013 | $ 44.07 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 09/03/2013 | $ 75.92 |
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Direct Mail | Jonathan McGrady | 09/03/2013 | $ 10207.09 |
| Straight Talk, Inc 9700 NW 112th Ave Medley, FL 33178-1353 |
Cell Phone Service | Jonathan McGrady | 09/03/2013 | $ 1.52 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Phone Service | Jonathan McGrady | 09/05/2013 | $ 95.77 |
| Lowe's 8417 Carrollton Pike Galax, VA 24333-6240 |
Office Supplies | Jonathan McGrady | 09/09/2013 | $ 14.42 |
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Direct Mail | Jonathan McGrady | 09/09/2013 | $ 10207.09 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Office Supplies | Jonathan McGrady | 09/11/2013 | $ 12.51 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
