| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $30.00 | ||||
| 5/3/2022 | AUTHNET GATEWAY BILLING XXXXX8530 |
Bank-Reported | ((((Fee for website funds collecting service)))))) |
$15.00 | |
| 5/2/2022 | MERCHANT SERVICE MERCH FEE XXXXXX5416 |
Bank-Reported | (((((Fee for secure financial transactions through website))))))) |
$15.00 | |