Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit card gateway | Nancy Israel | 01/03/2023 | $ 35.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit card gateway | Nancy Israel | 02/02/2023 | $ 35.00 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Lighten Up Luncheon supporter | Nancy Israel | 02/27/2023 | $ 700.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit card gateway | Nancy Israel | 03/02/2023 | $ 35.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
