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 | 10/03/2022 | $ 266.84 |
| McNickle, Catherine 20497 Morningside Terrace Sterling, VA 20165 |
Expenses for Top Gun | Britton Ross | 10/05/2022 | $ 216.00 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 10/11/2022 | $ 11.50 |
| RT Specialty LLC/McKee Insurance 330 Mallory Sation Rd Suite A2 Franklin, TN 37067 |
Insurance for Top Gun | Cathy McNickle | 10/19/2022 | $ 344.96 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 11/03/2022 | $ 155.53 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck Fees | Cathy McNickle | 11/03/2022 | $ 11.50 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 12/05/2022 | $ 53.68 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 12/08/2022 | $ 11.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
