Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 01/03/2014 | $ 6.56 | |
| Childs, Deborah W. 2102 Carbon Hill Pl Midlothian, VA 23113-2510 |
Consulting Services | 01/06/2014 | $ 1000.00 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 01/06/2014 | $ 19.90 | |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94163 |
Bank Fees | 01/09/2014 | $ 3.00 | |
| Childs, Deborah W. 2102 Carbon Hill Pl Midlothian, VA 23113-2510 |
Consulting Services | 01/23/2014 | $ 1000.00 | |
| Wagefile.com 5210 6 Mile Ct www.wagefile.com Comstock, MN 49321 |
File IRS 1099's | 01/23/2014 | $ 6.98 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 02/03/2014 | $ 9.13 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 02/06/2014 | $ 19.90 | |
| FatCow 10 Corporate Drive Burlington, MA 01803 |
Web Services | 02/12/2014 | $ 89.92 | |
| FatCow 10 Corporate Drive Burlington, MA 01803 |
Website Services | 02/12/2014 | $ 25.00 | |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
