Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card charges | Cathy McNickle | 11/04/2024 | $ 96.27 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 11/06/2024 | $ 10.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 12/03/2024 | $ 43.66 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 12/06/2024 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
