Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Jamie Fisher | 09/03/2024 | $ 19.75 |
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Jamie Fisher | 09/03/2024 | $ 274.48 |
Edloe, Leonard 6044 Turkey Hollow Pl Mechanicsville, VA 23111 |
Donor requested refund of contribution made in report filed 09/16/2024 for transaction made 05/26/2024 - 08/31/2024. | Jamie Fisher | 09/16/2024 | $ 100.00 |
Rotz, John 1665 Merrimans Lane Winchester, VA 22602 |
Donor requested refund of contribution made in report filed 10/14/2024 for transaction made 09/01/2024 - 10/07/2024. | Jamie Fisher | 09/25/2024 | $ 100.00 |
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Jamie Fisher | 10/01/2024 | $ 251.43 |
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Jamie Fisher | 10/02/2024 | $ 19.35 |
6 Records | Page 1 of 1 |
Report period: 09/01/2024 - 10/07/2024