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 | 09/03/2024 | $ 54.36 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 09/05/2024 | $ 10.00 |
| USPS USPS.com Online/website, DC 00000 |
PO Box - Sterling | Cathy McNickle | 09/16/2024 | $ 236.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
