Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 09/30/2024 | $ 12.00 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 09/30/2024 | $ 23.00 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 09/30/2024 | $ 13.95 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 09/30/2024 | $ 15.95 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 10/02/2024 | $ 23.00 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 10/02/2024 | $ 13.95 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 10/02/2024 | $ 12.00 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 10/02/2024 | $ 15.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
