Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 07/03/2014 | $ 13.53 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 07/03/2014 | $ 23.15 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 07/03/2014 | $ 3.19 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
Data Service | Morgan Jameson | 07/09/2014 | $ 750.00 |
| Gold Line, Inc. 5500 tuxedo road Hayattsville, MD 20781 |
Bus Rental | Morgan Jameson | 07/21/2014 | $ 705.00 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 08/04/2014 | $ 32.61 |
| USPS 6841 Elm St McLean, VA 22101 |
Postage | Morgan Jameson | 08/06/2014 | $ 128.00 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 08/07/2014 | $ 22.05 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 08/15/2014 | $ 35.00 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 08/20/2014 | $ 1.75 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
