Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 07/10/2014 | $ 52.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 08/11/2014 | $ 52.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 09/10/2014 | $ 52.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 10/10/2014 | $ 52.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 11/10/2014 | $ 52.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 12/10/2014 | $ 52.15 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
