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 | 06/03/2024 | $ 39.69 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 06/07/2024 | $ 10.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 07/03/2024 | $ 41.03 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 07/05/2024 | $ 10.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card & annual compliance service fees | Cathy McNickle | 08/03/2024 | $ 268.83 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 08/07/2024 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
