Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
online payment portal fee | Eddie Vaughn | 05/04/2015 | $ 99.17 |
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
service fee | Eddie Vaughn | 05/04/2015 | $ 0.29 |
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
Gateway billing set up | Eddie Vaughn | 05/04/2015 | $ 99.17 |
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
merchant account set up | Eddie Vaughn | 05/11/2015 | $ 99.00 |
| Minuteman Press 9527 Kings Charter Drive Ashland, VA 23005 |
postcards, stickers | Eddie Vaughn | 05/15/2015 | $ 479.74 |
| My Campaign Store 304 Whittington Pkwy. #201 Louisville, KY 40222 |
balloons | Eddie Vaughn | 05/15/2015 | $ 213.27 |
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
service fee | Eddie Vaughn | 05/15/2015 | $ 0.90 |
| Minuteman Press 9527 Kings Charter Drive Ashland, VA 23005 |
postcards, handouts | Eddie Vaughn | 05/27/2015 | $ 622.11 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
