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 | 07/03/2023 | $ 56.69 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH Fees | Cathy McNickle | 07/05/2023 | $ 11.00 |
| Treasurer of Virginia/Department of Elections 1100 Bank Street Richmond, VA 23219 |
Late filing fee | Cathy McNickle | 07/18/2023 | $ 100.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 08/03/2023 | $ 247.82 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH fees | Cathy McNickle | 08/08/2023 | $ 11.00 |
| Classic Party Rental 9313 Bruge Avenue Richmond, VA 23237 |
Deposit, tables and chairs for Top Gun | Cathy McNickle | 08/14/2023 | $ 274.21 |
| Navitor, Inc. PO Box 856740 Minneapolic, MN 55485-6740 |
Printing services | Cathy McNickle | 08/28/2023 | $ 601.08 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
