Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Credit Card Charges | Robert Sadtler | 04/03/2018 | $ 50.18 |
MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Monthly fee, data collection services | Robert Sadtler | 04/03/2018 | $ 70.40 |
Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
discount rate on transaction | Robert Sadtler | 04/13/2018 | $ 0.11 |
PNC Bank N.A. 249 5th Ave., Ste. 30 Pittsburgh, PA 15222 |
Paper Statement Fee | Robert Sadtler | 05/01/2018 | $ 2.00 |
Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Credit card processing fees | Robert Sadtler | 05/02/2018 | $ 32.94 |
MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Data reporting services | Robert Sadtler | 05/02/2018 | $ 50.40 |
Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Discount rate | Robert Sadtler | 05/15/2018 | $ 0.11 |
PNC Bank N.A. 249 5th Ave., Ste. 30 Pittsburgh, PA 15222 |
Bank service Charge | Robert Sadtler | 06/01/2018 | $ 2.00 |
Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Monthly Processing Charges | Robert Sadtler | 06/04/2018 | $ 32.17 |
MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Data reporting fees | Robert Sadtler | 06/04/2018 | $ 50.40 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2018 - 06/30/2018