Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
Credit Card Fees | Karen Winslow | 04/03/2023 | $ 96.48 |
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
Credit Card Fees | Karen Winslow | 04/04/2023 | $ 19.50 |
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
Credit Card Fees | Karen Winslow | 05/01/2023 | $ 83.41 |
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
Credit Card Fees | Karen Winslow | 05/02/2023 | $ 18.60 |
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
Credit Card Fees | Karen Winslow | 06/01/2023 | $ 108.91 |
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
Credit Card Fees | Karen Winslow | 06/02/2023 | $ 18.60 |
6 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/30/2023