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 | 04/03/2017 | $ 6.05 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Merchant Fees | Tarina Keene | 05/01/2017 | $ 11.05 |
| Chadderdon Lestingi Creative Services 901 N. Washington St Suite 320 Alexandria, VA 22314 |
Mail design services | Tarina Keene | 06/01/2017 | $ 3399.70 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Merchant Fees | Tarina Keene | 06/02/2017 | $ 8.67 |
| Northam for Governor PO Box 597 Richmond, VA 23218 |
Campaign Contribution | Tarina Keene | 06/05/2017 | $ 1000.00 |
| Virginians for Mark Herring P.O. Box 503 Richmond, VA 23218 |
Campaign Contribution | Tarina Keene | 06/26/2017 | $ 2500.00 |
| Friends of Justin Fairfax P.O. Box 48 Fairfax, VA 22038 |
Campaign Contribution | Tarina Keene | 06/27/2017 | $ 1500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
