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 | Collin O'Neill | 07/02/2015 | $ 46.71 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing | Collin O'Neill | 07/03/2015 | $ 54.60 |
| Friends of Marcellus 283 Petersburg Road Powhatan, VA 23139 |
2015 Campaign Contribution | Robert Sadtler | 07/16/2015 | $ 2500.00 |
| BB&T, N/A 200 West 2nd Street Winston-Salem, NC 27101 |
Bank Service Charges | Collin O'Neill | 07/31/2015 | $ 11.50 |
| Friends of Bryan Wolfe P. O. Box 282 Clifton, VA 20124 |
2015 Campaign Contribution | Robert Sadtler | 08/17/2015 | $ 2500.00 |
| Friends of Marcellus 283 Petersburg Road Powhatan, VA 23139 |
2015 Campaign Contribution | Robert Sadtler | 08/17/2015 | $ 2500.00 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing | Collin O'Neill | 08/18/2015 | $ 24.75 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing | Collin O'Neill | 08/28/2015 | $ 14.85 |
| BB&T, N/A 200 West 2nd Street Winston-Salem, NC 27101 |
Bank Service Charges | Collin O'Neill | 08/31/2015 | $ 11.50 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing | Collin O'Neill | 09/02/2015 | $ 52.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
