Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/14/2021 | $ 2.17 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/15/2021 | $ 7.80 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/16/2021 | $ 9.15 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/20/2021 | $ 1.31 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/21/2021 | $ 2.91 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/30/2021 | $ 3.06 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/03/2021 | $ 16.44 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/05/2021 | $ 4.24 |
| M&T Bank 4736 Lee Highway Arlington, VA 22207 |
Bank fees | Dean Amel | 08/08/2021 | $ 11.39 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/09/2021 | $ 1.34 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
