Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Corporation 5565 Glenridge Connector Atlanta, GA 30342-4799 |
Credit Card Processing Fees | Mark Sickles | 12/30/2015 | $ 79.56 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Check Printing | Mark Sickles | 12/30/2015 | $ 173.83 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee/Bonus | Mark Sickles | 12/30/2015 | $ 6500.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Design software | Mark Sickles | 12/30/2015 | $ 15.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
