Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Credit Card Processing Fee to the merchant for Donations | Puneet Ahluwalia | 10/01/2020 | $ 97.29 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Gateway Service Fee | Puneet Ahluwalia | 10/06/2020 | $ 21.60 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Monthly Service Charge for Gateway | Puneet Ahluwalia | 10/13/2020 | $ 10.00 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Credit Card Processing Fee to the merchant for Donations | Puneet Ahluwalia | 11/02/2020 | $ 58.70 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Gateway Service Fee | Puneet Ahluwalia | 11/04/2020 | $ 9.60 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Monthly Fee for Gateway | Puneet Ahluwalia | 11/10/2020 | $ 10.00 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Credit Card Processing Fee to the merchant for Donations | Puneet Ahluwalia | 12/01/2020 | $ 67.57 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Gateway Service Fee | Puneet Ahluwalia | 12/04/2020 | $ 10.04 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Monthly fee for Gateway Service | Puneet Ahluwalia | 12/14/2020 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 12/31/2020
