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 | 10/02/2014 | $ 58.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit card processing fees | Collin O'Neill | 10/02/2014 | $ 34.39 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit card processing fees | Collin O'Neill | 11/04/2014 | $ 53.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit card processing fees | Collin O'Neill | 11/04/2014 | $ 35.95 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit card processing fees | Collin O'Neill | 12/02/2014 | $ 53.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit card processing fees | Collin O'Neill | 12/02/2014 | $ 33.64 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fees | Collin O'Neill | 12/31/2014 | $ 55.82 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
