Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
credit card fees | Dana Wiggins | 07/01/2015 | $ 109.86 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
online advertising | Dana Wiggins | 07/03/2015 | $ 141.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
online services | Dana Wiggins | 07/04/2015 | $ 10.00 |
| United States Postal Service 3517 Floyd Ave 3517 Floyd Ave Richmond, VA 23221-1042 |
postage | Dana Wiggins | 07/08/2015 | $ 196.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
phone service | Dana Wiggins | 07/19/2015 | $ 35.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
online services | Dana Wiggins | 08/02/2015 | $ 8.70 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
credit card fees | Dana Wiggins | 08/03/2015 | $ 1.73 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
