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 | 07/03/2023 | $ 164.52 |
| Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Karen Winslow | 07/05/2023 | $ 21.90 |
| Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Karen Winslow | 08/01/2023 | $ 113.64 |
| Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Karen Winslow | 08/02/2023 | $ 19.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
