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 | 01/02/2024 | $ 417.31 |
| Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Karen Winslow | 01/02/2024 | $ 20.75 |
| Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Karen Winslow | 02/01/2024 | $ 236.30 |
| Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Karen Winslow | 02/02/2024 | $ 19.75 |
| Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Karen Winslow | 03/01/2024 | $ 235.53 |
| Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Karen Winslow | 03/04/2024 | $ 19.25 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
