Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Bank fees | robert Sadtler | 07/03/2019 | $ 31.25 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Merchant Services Fee | Robert Sadtler | 08/31/2019 | $ 31.25 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Merchant Services Fee | Robert Sadtler | 09/30/2019 | $ 31.25 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal processing fees for the quarter | Robert Sadtler | 09/30/2019 | $ 179.74 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
