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 | 07/05/2022 | $ 54.42 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck Fees | Cathy McNickle | 07/07/2022 | $ 11.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 08/03/2022 | $ 41.35 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
E-Check fees | Cathy McNickle | 08/09/2022 | $ 11.00 |
| Levine, Ed 46554 River Meadows Terrace Sterling, VA 20165 |
Reimburse for Facebook ads | Cathy McNickle | 08/29/2022 | $ 100.00 |
| Classic Party Rental 9313 Bruge Avenue Richmond, VA 23237 |
Table/chair rental - Top Gun | Cathy McNickle | 08/30/2022 | $ 276.06 |
| Mo-Johns 1936 Cartersville Road Cartersville, VA 23027 |
Portable toilets, Top Gun | Cathy McNickle | 08/30/2022 | $ 662.07 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 09/06/2022 | $ 100.11 |
| Classic Party Rental 9313 Bruge Avenue Richmond, VA 23237 |
Balance, table/chair rental - Top Gun | Cathy McNickle | 09/07/2022 | $ 276.05 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 09/08/2022 | $ 12.50 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
