Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Service Fees | John Fenter | 04/02/2019 | $ 32.17 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Service Fees | John Fenter | 04/02/2019 | $ 50.40 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Service Fees | John Fenter | 05/02/2019 | $ 31.25 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Service Fees | John Fenter | 06/03/2019 | $ 31.25 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Service Fees | John Fenter | 06/04/2019 | $ 50.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fees, 2nd Quarter | John Fenter | 06/30/2019 | $ 210.49 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
