Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway fee | Kristina Preisner | 01/02/2025 | $ 25.20 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card processor fee | Kristina Preisner | 01/03/2025 | $ 7.60 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card gateway fee | Kristina Preisner | 02/04/2025 | $ 25.00 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor fee | Kristina Preisner | 03/03/2025 | $ 897.33 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway fee | Kristina Preisner | 03/04/2025 | $ 27.90 |
| The Foundry Golf Club 3225 Lee's Landing Road Powhatan, VA 23139 |
ECVPAC Golf Tournament 50% down payment | Kristina Preisner | 03/12/2025 | $ 10944.75 |
| Dick's Sporting Goods 1520 W. Koger Center Blvd North Chesterfield, VA 23235 |
ECVPAC Golf - golf balls | Kristina Preisner | 03/25/2025 | $ 477.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
