Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 04/02/2015 | $ 35.00 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 04/07/2015 | $ 50.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 05/04/2015 | $ 36.22 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 05/05/2015 | $ 50.80 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 06/02/2015 | $ 157.40 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 06/02/2015 | $ 111.20 |
| Printing Services, Inc. 4109 Jacque Street Richmond, VA 23230 |
Printing and Mailing Services | Robert Sadtler | 06/03/2015 | $ 3877.92 |
| Printing Services, Inc. 4109 Jacque Street Richmond, VA 23230 |
Printing and Mailing Services | Robert Sadtler | 06/04/2015 | $ 2505.00 |
| Dane and Associates 5044 Ladies Tresses Place Broomfield, CO 80023-3953 |
Automated calling Services | Robert Sadtler | 06/10/2015 | $ 64.90 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 06/30/2015 | $ 28.20 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
