Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Processing Fees | Thomas Buneo | 07/02/2014 | $ 50.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Thomas Buneo | 07/07/2014 | $ 175.00 |
| The Ramussen Report 625 Cookman Ave #2 Asbury Park, NJ 07712 |
Subscription | Thomas Buneo | 07/07/2014 | $ 19.95 |
| HelloFax 300 Brannan Street Suite #510 San Francisco, CA 94107 |
Fax Line | Thomas Buneo | 07/17/2014 | $ 9.99 |
| Cox Communications PO Box 9001088 Louisville, KY 40290-1088 |
Cable/Internet | Thomas Buneo | 07/24/2014 | $ 219.00 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Processing Fees | Thomas Buneo | 08/02/2014 | $ 50.00 |
| NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Online Services | Thomas Buneo | 08/04/2014 | $ 300.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Thomas Buneo | 08/07/2014 | $ 175.00 |
| The Ramussen Report 625 Cookman Ave #2 Asbury Park, NJ 07712 |
Subscription | Thomas Buneo | 08/07/2014 | $ 19.95 |
| HelloFax 300 Brannan Street Suite #510 San Francisco, CA 94107 |
Fax Line | Thomas Buneo | 08/17/2014 | $ 9.99 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
