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 | 04/03/2012 | $ 154.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 04/03/2012 | $ 6.88 |
| Midwest Freedom Enterprises, LLC, N/A P.O. Box 7811 Des Moines, IA 50327 |
IP Address Service Fee | Dennis Fusaro | 04/08/2012 | $ 100.00 |
| Shank, Shane requested Mount Solon, VA 22843 |
Mail List Clean-up | Dennis Fusaro | 04/08/2012 | $ 270.00 |
| BB&T, N/A 200 West 2nd Street Winston-Salem, NC 27101 |
Bank Service Charge | Collin O'Neill | 05/21/2012 | $ 2.00 |
| BB&T, N/A 200 West 2nd Street Winston-Salem, NC 27101 |
Bank Service Charge | Collin O'Neill | 06/21/2012 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
