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 | 04/03/2025 | $ 50.66 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 04/09/2025 | $ 10.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 05/05/2025 | $ 84.20 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH fees | Cathy McNickle | 05/07/2025 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
