Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Bank Fees | Cathy McNickle | 04/05/2021 | $ 17.15 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
Bank Fees | Cathy McNickle | 04/06/2021 | $ 10.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 05/03/2021 | $ 285.15 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH Fees | Cathy McNickle | 05/10/2021 | $ 10.50 |
| Navitor, Inc. PO Box 856740 Minneapolic, MN 55485-6740 |
Member packet inserts | Cathy McNickle | 05/13/2021 | $ 675.75 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit Card Fees | Cathy McNickle | 06/04/2021 | $ 114.75 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH Fees | Cathy McNickle | 06/08/2021 | $ 10.50 |
| Family Foundation Action 708 E Franklin ST Richmond, VA 23219 |
Donation | Cathy McNickle | 06/10/2021 | $ 3500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
