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 | 04/02/2024 | $ 0.11 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 04/02/2024 | $ 11.88 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 04/02/2024 | $ 23.80 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 05/02/2024 | $ 15.95 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
Jeremiah Lorrig | 05/02/2024 | $ 13.95 | |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 05/02/2024 | $ 23.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
