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 Fees | Collin O'Neill | 01/05/2016 | $ 48.15 |
MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 01/07/2016 | $ 69.00 |
BB&T, N/A 200 West 2nd Street Winston-Salem, NC 27101 |
Bank Service Charges | Collin O'Neill | 01/29/2016 | $ 11.50 |
MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 02/02/2016 | $ 50.00 |
NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 02/02/2016 | $ 30.41 |
BB&T, N/A 200 West 2nd Street Winston-Salem, NC 27101 |
Bank Service Charges | Collin O'Neill | 02/29/2016 | $ 11.50 |
MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 03/02/2016 | $ 50.00 |
NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 03/02/2016 | $ 30.41 |
BB&T, N/A 200 West 2nd Street Winston-Salem, NC 27101 |
Bank Service Charges | Collin O'Neill | 03/31/2016 | $ 11.50 |
PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Collin O'Neill | 03/31/2016 | $ 84.10 |
10 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016