Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit card processing fees | Collin O'Neill | 09/30/2014 | $ 160.40 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit card processing fees | Collin O'Neill | 09/30/2014 | $ 109.47 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Collin O'Neill | 09/30/2014 | $ 235.65 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
