Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 10/15/2015 | $ 19.95 |
Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 11/15/2015 | $ 19.95 |
Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 12/15/2015 | $ 19.95 |
3 Records | Page 1 of 1 |
Report period: 10/01/2015 - 12/31/2015