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 | 10/02/2013 | $ 20.00 |
| The Rackspace Cloud 5000 Walzem Road San Antonio, TX 78218 |
Website Hosting | Veronica Street | 10/24/2013 | $ 10.84 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fees | Veronica Street | 10/31/2013 | $ 12.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Gateway Billing | Veronica Street | 11/04/2013 | $ 20.65 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Veronica Street | 11/04/2013 | $ 88.02 |
| The Rackspace Cloud 5000 Walzem Road San Antonio, TX 78218 |
Website Hosting | Veronica Street | 11/19/2013 | $ 11.20 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fees | Veronica Street | 11/29/2013 | $ 12.00 |
| Wachovia/Nova Info Systems Libbie Avenue Richmond, VA 23226 |
Merchant Services Fee | Veronica Street | 12/02/2013 | $ 86.99 |
| The Rackspace Cloud 5000 Walzem Road San Antonio, TX 78218 |
Website Hosting | Veronica Street | 12/23/2013 | $ 10.83 |
| Wachovia Bank PO Box 563966 Charlotte, NC 28256 |
Bank Fees | Veronica Street | 12/31/2013 | $ 12.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
