Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 07/03/2014 | $ 10.18 | |
| SecurityMetrics 1275 W. 1600 N. Orem, UT 84057 |
PCI Compliance Status to Merchant Processor | 07/07/2014 | $ 99.98 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 07/07/2014 | $ 19.90 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 08/04/2014 | $ 0.23 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 08/05/2014 | $ 19.90 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 08/06/2014 | $ 735.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 09/03/2014 | $ 0.23 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 09/09/2014 | $ 19.90 | |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
