Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 10/31/2022 | $ 12.60 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 10/31/2022 | $ 21.00 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 11/30/2022 | $ 20.20 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 11/30/2022 | $ 11.32 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 12/31/2022 | $ 20.00 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 12/31/2022 | $ 11.67 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
