Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Card processing fees | Cathy McNickle | 01/03/2022 | $ 88.93 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH Svc Chg | Cathy McNickle | 01/06/2022 | $ 11.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
