Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 01/04/2017 | $ 6.21 |
| Commonwealth Victory Fund 1710 East Franklin St 2nd Floor Richmond, VA 23223 |
Event Contribution | Tarina Keene | 01/09/2017 | $ 250.00 |
| InFocus Campaigns, LLC PO Box 10726 Forth Worth, TX 76114 |
GOTV Calls | Tarina Keene | 01/25/2017 | $ 869.74 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard Merchant Fees | Tarina Keene | 02/02/2017 | $ 152.48 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard Merchant Fees | Tarina Keene | 03/02/2017 | $ 79.44 |
| Northam for Governor PO Box 597 Richmond, VA 23218 |
Campaign Contribution | Tarina Keene | 03/29/2017 | $ 2500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
