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 | 04/03/2023 | $ 46.41 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH Fees | Cathy McNickle | 04/07/2023 | $ 11.50 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 05/03/2023 | $ 47.23 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH fees | Cathy McNickle | 05/04/2023 | $ 12.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 06/05/2023 | $ 111.65 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH fees | Cathy McNickle | 06/07/2023 | $ 11.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
