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 | 06/03/2025 | $ 41.75 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 06/04/2025 | $ 11.03 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Online subscription | Cathy McNickle | 06/20/2025 | $ 35.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 07/03/2025 | $ 39.75 |
| Zurick, Robert Andrew 6748 W. Desert Lane Laveen, AZ 85339-2729 |
Returned contribution check | Cathy McNickle | 07/03/2025 | $ 5.00 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 07/07/2025 | $ 11.58 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
subscription | Cathy McNickle | 07/21/2025 | $ 35.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | Cathy McNickle | 08/04/2025 | $ 264.05 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
eCheck fees | Cathy McNickle | 08/11/2025 | $ 11.03 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
subscription | Cathy McNickle | 08/20/2025 | $ 35.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
