Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Auth.net PO Box 8999 San Francisco, CA 94128 |
cc fees | D Hall | 03/03/2026 | $ 33.00 |
| Bankcard 28720 Roadside Dr Ste 299 Agoura Hills, CA 91301 |
cc fees | D Hall | 03/03/2026 | $ 25.00 |
| Fiserv Solutions 600 N Vel R Philips Ave Milwaukee, WI 53203 |
cc fees | D Hall | 03/05/2026 | $ 10.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2026 - 03/31/2026
