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 | 11/01/2024 | $ 502.92 |
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Jamie Fisher | 11/04/2024 | $ 19.15 |
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Jamie Fisher | 12/02/2024 | $ 20.63 |
Heartland Payment Systems One Heartland Way Jeffersonville, IN 47130 |
credit card fees | Jamie Fisher | 12/03/2024 | $ 18.80 |
Garvin, Cheryl 109 Old English Court SW Leesburg, VA 20175 |
Donor requested refund of contribution made in report filed 01/15/2025 for transaction made 12/08/2024. | Jamie Fisher | 12/09/2024 | $ 300.00 |
5 Records | Page 1 of 1 |
Report period: 10/08/2024 - 12/31/2024