Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 07/31/2016 | $ 500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 08/01/2016 | $ 26.42 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 08/31/2016 | $ 500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 09/02/2016 | $ 0.75 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 09/30/2016 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 10/03/2016 | $ 94.75 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 10/31/2016 | $ 250.00 |
| Junior League of Northern Virginia 1420 Spring Hill Rd Ste 600 McLean, VA 22102-3030 |
Sponsorship | Kathy Smith | 11/02/2016 | $ 100.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 11/02/2016 | $ 1.25 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 11/30/2016 | $ 250.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
