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 | 09/01/2023 | $ 213.57 |
| Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Karen Winslow | 09/05/2023 | $ 20.00 |
| Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Karen Winslow | 10/02/2023 | $ 112.14 |
| Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Karen Winslow | 10/03/2023 | $ 19.85 |
| Carr for Delegate PO Box 14625 Richmond, VA 23221 |
campaign donation | Karen Winslow | 10/06/2023 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
