Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing | John Kennedy | 05/31/2019 | $ 58.94 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | John Kennedy | 06/04/2019 | $ 5.73 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | John Kennedy | 06/05/2019 | $ 1.75 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Late Penalty | John Kennedy | 06/08/2019 | $ 100.00 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | John Kennedy | 06/10/2019 | $ 24.99 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | John Kennedy | 06/10/2019 | $ 11.62 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | John Kennedy | 06/10/2019 | $ 0.45 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | John Kennedy | 06/12/2019 | $ 1.03 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | John Kennedy | 06/13/2019 | $ 1.75 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Office Expense | John Kennedy | 06/17/2019 | $ 150.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
