Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Payroc 7840 Graphics Dr Ste 200 Tinley Park, IL 60477 |
Credit Card Fees | B. Keeney | 01/09/2025 | $ 615.78 |
Atlantic First Union 8209 W Broad Street Richmond, VA 23294 |
Bank Fees | B. Keeney | 01/18/2025 | $ 32.85 |
Payroc 7840 Graphics Dr Ste 200 Tinley Park, IL 60477 |
Credit Card Fees | B. Keeney | 02/07/2025 | $ 249.02 |
Atlantic First Union 8209 W Broad Street Richmond, VA 23294 |
Bank Fees | B. Keeney | 02/18/2025 | $ 30.50 |
Payroc 7840 Graphics Dr Ste 200 Tinley Park, IL 60477 |
Credit Card Fees | B. Keeney | 03/07/2025 | $ 138.48 |
Atlantic First Union 8209 W Broad Street Richmond, VA 23294 |
Bank Fees | B. Keeney | 03/25/2025 | $ 30.64 |
6 Records | Page 1 of 1 |
Report period: 01/01/2025 - 03/31/2025