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 | 01/02/2020 | $ 31.25 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Credit Card Fees | Robert Sadtler | 02/03/2020 | $ 31.25 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Credit Card Fees | Robert Sadtler | 03/02/2020 | $ 31.25 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees for the quarter | Robert Sadtler | 03/31/2020 | $ 1103.58 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
