Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net 915 S 500 E American Fork, UT 84003-9723 |
CC Processing Fees | Jeremiah Lorrig | 06/03/2024 | $ 23.00 |
| Authorize.net 915 S 500 E American Fork, UT 84003-9723 |
CC Processing Fees | Jeremiah Lorrig | 06/03/2024 | $ 15.95 |
| Pay Arc 411 West Putnam Avenue Greenwich, CT 06830-6291 |
CC Processing Fees | Jeremiah Lorrig | 06/03/2024 | $ 13.95 |
| Authorize.net 915 S 500 E American Fork, UT 84003-9723 |
CC Processing Fees | Jeremiah Lorrig | 07/02/2024 | $ 18.90 |
| Authorize.net 915 S 500 E American Fork, UT 84003-9723 |
CC Processing Fees | Jeremiah Lorrig | 07/02/2024 | $ 23.00 |
| Authorize.net 915 S 500 E American Fork, UT 84003-9723 |
CC Processing Fees | Jeremiah Lorrig | 07/02/2024 | $ 15.95 |
| Pay Arc 411 West Putnam Avenue Greenwich, CT 06830-6291 |
CC Processing Fees | Jeremiah Lorrig | 07/02/2024 | $ 44.26 |
| Authorize.net 915 S 500 E American Fork, UT 84003-9723 |
CC Processing Fees | Jeremiah Lorrig | 08/02/2024 | $ 12.10 |
| Authorize.net 915 S 500 E American Fork, UT 84003-9723 |
CC Processing Fees | Jeremiah Lorrig | 08/02/2024 | $ 15.95 |
| Authorize.net 915 S 500 E American Fork, UT 84003-9723 |
CC Processing Fees | Jeremiah Lorrig | 08/02/2024 | $ 23.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
