Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keiter PO Box 32066 Richmond, VA 23294 |
Accounting | Paulette McElwain | 01/13/2017 | $ 1961.12 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Merchant fee | Paulette McElwain | 01/14/2017 | $ 1.25 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Paulette McElwain | 01/16/2017 | $ 125.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005 |
Software support | Paulette McElwain | 01/18/2017 | $ 900.00 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Overhead | Paulette McElwain | 02/01/2017 | $ 7686.93 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Merchant fee | Paulette McElwain | 02/02/2017 | $ 1.25 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Merchant fee | Paulette McElwain | 03/02/2017 | $ 1.25 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
