Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 14500 FAA Blvd Ft. Worth, TX 76155 |
Transaction fee for credit card processing | Darlene Carter | 09/06/2019 | $ 24.21 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
