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 | 04/04/2022 | $ 93.98 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 04/08/2022 | $ 11.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 05/03/2022 | $ 48.52 |
| Marie March for Delegate 519 Roanoke Street Christiansburg, VA 24073 |
Chk 160, campaign contribution | Cathy McNickle | 05/05/2022 | $ 100.00 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
echeck fees | Cathy McNickle | 05/09/2022 | $ 11.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 06/03/2022 | $ 41.06 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 06/09/2022 | $ 11.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
