Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card fees | Lewis M Costello | 01/03/2014 | $ 7.80 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card fees | Lewis M Costello | 01/03/2014 | $ 12.01 |
| Java Media 7718 Church St Middletown, VA 22645 |
Domain names | Lewis M Costello | 01/26/2014 | $ 186.72 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card fees | Lewis M Costello | 02/03/2014 | $ 19.95 |
| Java Media 7718 Church St Middletown, VA 22645 |
Final consulting fee | Lewis M Costello | 04/05/2014 | $ 587.50 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone service | Lewis M Costello | 04/05/2014 | $ 74.52 |
| United States Postal Service 27 N Church St Berryville, VA 22611 |
PO Box fee | Lewis M Costello | 05/30/2014 | $ 354.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
