Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 01/03/2014 | $ 52.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 01/03/2014 | $ 39.92 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 02/04/2014 | $ 56.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 02/04/2014 | $ 35.57 |
| PNC Bank N.A. 249 5th Ave., Ste. 30 Pittsburgh, PA 15222 |
Bank Service Charges | Collin O'Neill | 03/03/2014 | $ 33.00 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 03/04/2014 | $ 50.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 03/04/2014 | $ 35.43 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Printing | Robert Stadler | 03/21/2014 | $ 2635.33 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fees | Collin O'Neill | 03/31/2014 | $ 64.07 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
