Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 07/06/2021 | $ 143.86 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH Fees | Cathy McNickle | 07/08/2021 | $ 10.50 |
| McNickle, Catherine 20497 Morningside Terrace Sterling, VA 20165 |
Cigars for fundraiser | Cathy McNickle | 07/28/2021 | $ 706.86 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 08/03/2021 | $ 48.51 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 08/06/2021 | $ 11.00 |
| Classic Party Rental 9313 Bruge Avenue Richmond, VA 23237 |
Tables/Chairs for fundraiser | Cathy McNickle | 09/01/2021 | $ 505.03 |
| Mo-Johns 1936 Cartersville Road Cartersville, VA 23027 |
Porta-potties for fundraiser | Cathy McNickle | 09/01/2021 | $ 530.44 |
| RNVA 10148 Riverside Drive Toluca Lake, CA 91602 |
Event insurance | Cathy McNickle | 09/01/2021 | $ 749.03 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 09/03/2021 | $ 82.98 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 09/07/2021 | $ 11.50 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
