Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | John Kennedy | 06/19/2019 | $ 1.75 |
TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | John Kennedy | 06/24/2019 | $ 0.59 |
TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | John Kennedy | 06/25/2019 | $ 1.75 |
23 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2019 - 06/30/2019