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 | 01/03/2024 | $ 306.62 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
echeck fees | Cathy McNickle | 01/08/2024 | $ 11.50 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit Card Fees | Cathy McNickle | 02/05/2024 | $ 75.48 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck Fees | Cathy McNickle | 02/06/2024 | $ 12.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 03/04/2024 | $ 42.59 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 03/06/2024 | $ 11.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
