Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Monthly service fee | Robert Sadtler | 12/02/2019 | $ 31.25 |
| The Prosper Group 150 W. Market Street Suite 500 Indianapolis, IN 46204 |
Text message advertising | Robert Sadtler | 12/07/2019 | $ 257.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Robert Sadtler | 12/31/2019 | $ 1779.16 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 12/31/2019
