Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services 1148 Sweeping Oaks Drive Saint Charles, MO 63304-5065 |
Checking fees | Jonathan McGrady | 12/03/2013 | $ 20.24 |
| First Bank Merchant Services 1148 Sweeping Oaks Drive Saint Charles, MO 63304-5065 |
Checking fees | Jonathan McGrady | 12/03/2013 | $ 30.66 |
| First Bank Merchant Services 1148 Sweeping Oaks Drive Saint Charles, MO 63304-5065 |
Checking fees | Jonathan McGrady | 12/03/2013 | $ 276.17 |
| Straight Talk, Inc. 9700 NW 112th Avenue Medley, FL 33178-1353 |
Cell phone service | Jonathan McGrady | 12/03/2013 | $ 1.52 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
