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 | 08/10/2021 | $ 8.24 |
| DirectMail.com 5351 Ketch Road Prince Frederick, MD 20678 |
Summer 2021 fundraising mailing | Dean Amel | 08/11/2021 | $ 1439.01 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/11/2021 | $ 1.41 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/17/2021 | $ 1.07 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/18/2021 | $ 1.07 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/20/2021 | $ 1.30 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/26/2021 | $ 4.48 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/30/2021 | $ 8.24 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/31/2021 | $ 16.33 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 09/03/2021 | $ 5.32 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
