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 | 01/31/2024 | $ 10.95 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 01/31/2024 | $ 23.00 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 02/29/2024 | $ 23.00 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 02/29/2024 | $ 10.95 |
| HSLDA Action 1 Patrick Henry Cir Purcellville, VA 20132-3197 |
Paying for Administrative services rendered | Jeremiah Lorrig | 03/04/2024 | $ 50000.00 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 03/31/2024 | $ 10.95 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 03/31/2024 | $ 23.00 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 03/31/2024 | $ 0.51 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
