Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Visa PO Box 4513 Carol Stream, IL 60197-4513 |
10/22/2014 | $ 29.00 | ||
| Cardinal Visa PO Box 4513 Carol Stream, IL 60197-4513 |
11/07/2014 | $ 29.00 | ||
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
Bank Fee | 11/30/2014 | $ 0.01 | |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
