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 | 04/02/2025 | $ 50.95 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 04/02/2025 | $ 13.95 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 04/02/2025 | $ 23.00 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 04/02/2025 | $ 12.00 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 05/02/2025 | $ 50.95 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 05/02/2025 | $ 23.00 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 05/02/2025 | $ 13.95 |
| Authroize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 05/02/2025 | $ 12.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
