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 | 01/03/2023 | $ 274.89 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 01/06/2023 | $ 11.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit Card Fees | Cathy McNickle | 02/03/2023 | $ 74.11 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH Fees | Cathy McNickle | 02/07/2023 | $ 12.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit Card Fees | Cathy McNickle | 03/03/2023 | $ 52.33 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH Fees | Cathy McNickle | 03/08/2023 | $ 11.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
