Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Billing | Veronica Street | 07/03/2013 | $ 20.70 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Veronica Street | 07/03/2013 | $ 80.00 |
| The Rackspace Cloud 5000 Walzem Road San Antonio, TX 78218 |
Website Hosting | Veronica Street | 07/17/2013 | $ 12.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Billing | Veronica Street | 08/05/2013 | $ 20.70 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Veronica Street | 08/05/2013 | $ 80.00 |
| The Rackspace Cloud 5000 Walzem Road San Antonio, TX 78218 |
Website Hosting | Veronica Street | 08/14/2013 | $ 12.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Billing | Veronica Street | 09/03/2013 | $ 20.70 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Veronica Street | 09/03/2013 | $ 80.00 |
| The Rackspace Cloud 5000 Walzem Road San Antonio, TX 78218 |
Website Hosting | Veronica Street | 09/13/2013 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
