Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 04/15/2015 | $ 19.95 |
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 05/15/2015 | $ 19.95 |
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 06/15/2015 | $ 19.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
