Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Service Fees | Craig Fifer | 07/02/2015 | $ 231.31 |
| United Bank 14426 Albemarle Point Pl Chantilly, VA 20151-1762 |
Bank Fee | Craig Fifer | 07/03/2015 | $ 37.50 |
| United Bank 14426 Albemarle Point Pl Chantilly, VA 20151-1762 |
Bank Fee | Craig Fifer | 07/15/2015 | $ 37.50 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Service Fees | Craig Fifer | 08/03/2015 | $ 7.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
