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
