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 | 09/05/2023 | $ 56.47 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH fees | Cathy McNickle | 09/08/2023 | $ 12.50 |
| USPS USPS.com Online/website, DC 00000 |
PO Box fee | Cathy McNickle | 09/28/2023 | $ 230.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 10/03/2023 | $ 206.20 |
| Friends of Emily Brewer Post Office Box 5 Smithfield, VA 23431 |
Campaign Contribution | Cathy McNickle | 10/03/2023 | $ 10000.00 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH fees | Cathy McNickle | 10/05/2023 | $ 11.50 |
| Diggs for Senate PO Box 1 Yorktown, VA 23690 |
Campaign contribution | Cathy McNickle | 10/06/2023 | $ 15000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
