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 | 04/03/2024 | $ 85.34 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 04/08/2024 | $ 11.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
credit card fees | Cathy McNickle | 05/03/2024 | $ 41.28 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH fees | Cathy McNickle | 05/09/2024 | $ 11.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
