Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Wire Fee | P Webb | 09/30/2025 | $ 25.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Merchant Fees | Patricia Webb | 10/03/2025 | $ 384.45 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 10/07/2025
