Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit card gateway charge | Nancy L Israel | 04/02/2020 | $ 25.40 |
| Elavon, Inc Two Concourse Parkway Suite 800 Atlanta, GA 30328 |
Credit card processor charge | Nancy L Israel | 04/02/2020 | $ 77.98 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card gateway charge | Nancy L Israel | 05/04/2020 | $ 25.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit card gateway charge | Nancy L Israel | 06/02/2020 | $ 25.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
