| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $725.00 | ||||
| 4/4/2022 | AUTHNET GATEWAY BILLING XXXXX3241 |
Bank-Reported | (((Fee for website funds collecting service))))) |
$15.00 | |
| 4/15/2022 | bontra web |
Bank-Reported | (payment to Bontra web for VPS hosting from 4/22-4/23, purchase of 3 domain names and privacy polices & QR code for business card) |
$695.00 | |
| 4/4/2022 | MERCHANT SERVICE MERCH FEE XXXXXX5416 |
Bank-Reported | ((((Fee for secure financial transactions through website)))))) |
$15.00 | |