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 | 09/02/2015 | $ 33.40 |
| BB&T, N/A 200 West 2nd Street Winston-Salem, NC 27101 |
Bank Service Charges | Collin O'Neill | 09/30/2015 | $ 11.50 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing | Collin O'Neill | 09/30/2015 | $ 5.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Processing Fees | Collin O'Neill | 09/30/2015 | $ 229.21 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 09/30/2015
