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 | 01/05/2015 | $ 50.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit card processing fees | Collin O'Neill | 01/05/2015 | $ 33.64 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit card processing fees | Collin O'Neill | 01/06/2015 | $ 14.85 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit card processing fees | Collin O'Neill | 02/03/2015 | $ 34.73 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit card processing fees | Collin O'Neill | 02/05/2015 | $ 50.30 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit card processing fees | Collin O'Neill | 02/05/2015 | $ 15.00 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit card processing fees | Collin O'Neill | 03/03/2015 | $ 58.40 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit card processing fees | Collin O'Neill | 03/03/2015 | $ 39.02 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction service fees | Collin O'Neill | 03/31/2015 | $ 33.81 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
