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 | 09/02/2025 | $ 25.20 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor Fee | Kristina Preinser | 09/03/2025 | $ 17.26 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway Fee | Kristina Preisner | 10/02/2025 | $ 25.00 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor Fee | Kristina Preisner | 10/03/2025 | $ 9.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
