Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Credit Card Fees | Robert Sadtler | 04/02/2020 | $ 31.25 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Credit Card Fees | Robert Sadtler | 05/04/2020 | $ 31.25 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Credit Card Fees | Robert Sadtler | 06/02/2020 | $ 31.25 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees, 2nd Quarter | Robert Sadtler | 06/30/2020 | $ 121.42 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
